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FCT_TriggerBill Module Is Not Generating RECYCLE_KEY And ERROR_CODE (Doc ID 2082213.1)

Last updated on DECEMBER 14, 2017

Applies to:

Oracle Communications Billing and Revenue Management - Version to [Release 7.4.0 to 7.5.0]
Information in this document applies to any platform.


Requirement :

*  A customer has some 5000 accounts whose CDR's would come for rating after the billing period.
*  These CDR are currently getting suspended and have to be re-cycled.
*  To avoid, this customer wants to implement TriggerBill feature in pipeline.

Scenario :

* In the pipeline registry file, configured the FCT_TriggerBill module as per documentation
* Then the required folder ./data/TriggerBill has been generated
* Consider a customer, whose billing DOM is 1. The customers current billing cycle is 1 October to 1 November for example
* A CDR dated 11th November is rated
* It is throwing the expected error. (i.e., Item Poid List from DAT_Account is invalid)
* At the same time FCT_TriggerBill Module is expected to generate a RECYCLE_KEY and ERROR_CODE. But it is not getting generated
* That is, one can verify in the EDR dump that ERROR_CODE and RECYCLE_KEY fields are not updated


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