My Oracle Support Banner

Invoicing is Failing but Committed Transaction is not Rolling Back in Multi Schema (Doc ID 2654551.1)

Last updated on APRIL 02, 2020

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

Scenario:

Question:

How to overcome this situation, that is, how to be able to rollback the database updates done in the policy file fm_inv_pol_prep_invoice.c via PCM_OP_CREATE_OBJ?
 

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.