My Oracle Support Banner

Bill Level Adjustment Errors in BRM (Doc ID 2649647.1)

Last updated on NOVEMBER 13, 2023

Applies to:

Oracle Communications Billing and Revenue Management - Version 7.5.0.21.0 and later
Information in this document applies to any platform.

Goal

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?
 

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document
Goal
Solution


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.