PCM_OP_BILL_DEBIT Is Not Setting Contributor String Correctly
(Doc ID 2699255.1)
Last updated on AUGUST 11, 2020
Applies to:
Oracle Communications Billing and Revenue Management - Version 12.0.0.1.0 and laterInformation in this document applies to any platform.
Symptoms
On : 12.0.0.1.0 version, Accounts Receivable (AR)
ACTUAL BEHAVIOR
---------------
When contributor string is passed in input flist of PCM_OP_BILL_DEBIT , null value is set in PIN_FLD_CONTRIBUTOR_STR in BAL_GEP_SUB_BALANCES_T table.
EXPECTED BEHAVIOR
-----------------------
PIN_FLD_CONTRIBUTOR_STR should get set with the value passed in the input flist of PCM_OP_BILL_DEBIT
STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Create an account with any plan.
2. Use the either of below flist and call opcode PCM_OP_BILL_DEBIT
3. Check the /balance_group object and see whether "PIN_FLD_CONTRIBUTOR_STR" field set to the value what we passed.
Changes
Cause
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
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |