Last updated on JUNE 13, 2017
Applies to:Oracle Communications Billing and Revenue Management - Version 18.104.22.168.0 and later
Information in this document applies to any platform.
On Oracle Communications Billing and Revenue Management(BRM), 22.214.171.124.0 version, Balances,
PCM_OP_CUST_MODIFY_CUSTOMER did not validate the balance_group when trying to purchase a new product with a wrong balance_group POID, it did purchase a new product but also changed the account_obj_ido from the wrong balance_group.
1) Create account AAA, this account has the /balance_group 111111.
2) Add two products and one discount for service sms for this account.
3) Call the opcode PCM_OP_CUST_MODIFY_CUSTOMER to purchase a new product with another existing /balance_group 222222 which is for account BBB.
There is no error returned. Will this opcode do any validations?
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