PCM_OP_BILL_DEBIT Is Not Setting Contributor String Correctly
(Doc ID 2699255.1)
Last updated on MAY 20, 2022
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
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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
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PIN_FLD_CONTRIBUTOR_STR should get set with the value passed in the input flist of PCM_OP_BILL_DEBIT
STEPS
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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
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |