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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 later
Information 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

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In this Document
Symptoms
Changes
Cause
Solution
References


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