Business Service to Rebill Invoice in ORMB 2.8.0.0.0
(Doc ID 2763305.1)
Last updated on MARCH 26, 2021
Applies to:
Oracle Financial Services Revenue Management and Billing - Version 2.8.0.0.0 to 2.8.0.0.0 [Release 2]Information in this document applies to any platform.
Goal
On : 2.8.0.0.0 version,
There is a business service to rebill invoice. This BS accepts list of bill segments and rebill them one by one with input details.
The business service is exposed as web service to other application which is used to send rebill data.
This external application calls same business service in multiple threads if case count of bill segments is higher.
In that case below error is received intermittently.
ERROR:
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<Text>Account ID XXXXXXXXX Next Credit Review Date 2021-03-09 combination, duplicate key error</Text>
<Description>This set of fields is a key on a database table. The combination of values as they currently stand is a duplication of an existing combination.</Description>
Question:
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Why does the above error occur in this case?
Solution
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In this Document
| Goal |
| Solution |
| References |