Errors In PCM_OP_PYMT_COLLECT When Blocking the Payment

(Doc ID 2058402.1)

Last updated on OCTOBER 02, 2015

Applies to:

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


On : version, Collections Manager

Errors in PCM_OP_PYMT_COLLECT when block the production of the payment.

ERROR in cm.pinlog:

3) Stop and restart of cm;
4) Run of the pin_collect utility on a contract with Direct Debit pay_type.

The steps and results for “/event/billing/batch/refund” are about the same.
The only difference is step 4 for the nature of the operation involved:
Step 4 (refund): on an account with credit, call of PCM_OP_BILL_ITEM_REFUND first, and then PCM_OP_PYMT_COLLECT.

The results were the errors in the CM/DM pinlogs (for pin_collect case). The errors are the same in both payment and refund cases.


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