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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 and later
Information in this document applies to any platform.




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?


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