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Bill Level Adjustment Errors in BRM (Doc ID 2649647.1)

Last updated on MARCH 19, 2020

Applies to:

Oracle Communications Billing and Revenue Management - Version and later
Information in this document applies to any platform.


When PCM_OP_AR_BILL_ADJUSTMENT has been called from a wrapper opcode, bill level adjustment returns the errors as the Error Stack below.

Steps to reproduce:
1. Create account with some cycle charge products
2. Do bill now
3. Perform credit adjustment 

How to fix the above errors?


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