Last updated on AUGUST 25, 2017
Applies to:Oracle Communications Billing and Revenue Management - Version 188.8.131.52.0 and later
Information in this document applies to any platform.
On Oracle Communications Billing and Revenue Management version 184.108.40.206.0, Accounts Receivable (AR), in the following scenario:
1. Enable Reverse Writeoff
2. Choose existing account or create a new account
3. Using billinfo Portal Object Identifier (POID), call PCM_OP_AR_REVERSE_WRITEOFF opcode:
0 PIN_FLD_POID POID  0.0.0.1 /billinfo 92798 1
0 PIN_FLD_PROGRAM_NAME STR  "pin_deposit"
xop PCM_OP_AR_REVERSE_WRITEOFF 0 1
The account was not in a state where a write-off could be reversed, so the opcode would set an error, but the return flist did not contain PIN_FLD_POID:
# number of field entries allocated 20, used 2
0 PIN_FLD_DESCR STR  "No reversal array to write-off"
0 PIN_FLD_ERR_BUF ERR 
<location=PIN_ERRLOC_FM:5 class=PIN_ERRCLASS_SYSTEM_DETERMINATE:1 errno=PIN_ERR_NOT_FOUND:3>
<facility=0 msg_id=0 version=0>
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