Pin_inv_accts - Deadlock During Invoice Of Multiple Bills Of Different Bill Info(s) Of Same Account.
(Doc ID 2067054.1)
Last updated on MARCH 13, 2019
Applies to:Oracle Communications Billing and Revenue Management - Version 126.96.36.199.0 and later
Information in this document applies to any platform.
Created a parent account (having 3 child sub-ordinate accounts) with pay type as invoice and having two separate services with separate 2 bill info(s).
Generated separate 2 bills of above 2 services having separate 2 bill info(s).
Bills are created successfully with child accounts usage charges rolled up to parent bills.
But now, while running pin_inv_accts for above 2 bills poid as below:
pin_inv_accts -file -verbose
only 1 invoice is getting generated and other 1 invoice is failing with DEADLOCK error on account balance groups during PCM_OP_WRITE_FLDS on the invoice object.
CM DM->FM opcode PCM_OP_WRITE_FLDS, opflags=0x20020
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