Invoice Description Having ‘\n’ Character is being Ignored
(Doc ID 2539477.1)
Last updated on SEPTEMBER 12, 2019
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(BRM), 184.108.40.206.0 Version,
Offline rating with invoice description having new line character ‘\n’ character is not working as expected. Customer is still getting invoice description in a single line.
Execute opcode PCM_OP_INV_DECODE_INVOICE_DATA with below FLIST. It looks like opcode is removing “\n” characters.
Invoice description should keep the new line \n character
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