My Oracle Support Banner

Payinfo Issue For Incorrect Account Poid In BRM (Doc ID 1908058.1)

Last updated on MAY 05, 2021

Applies to:

Oracle Communications Billing and Revenue Management - Version 7.5.0.0.0 to 7.5.0.0.0 [Release 7.5.0]
Information in this document applies to any platform.

Symptoms

The user was trying to create a /payinfo/invoice type using opcocde PCM_OP_CUST_SET_PAYINFO, with incorrect account poid and incorrect billinfo poid. It throwed error which is fine, but it still created /payinfo/invoice object in BRM database.

Below are the steps to reproduce the issue:

1. Create an Account
2. Run the opcode PCM_OP_CUST_SET_PAYINFO with the flist as below:

  


Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Symptoms
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.