My Oracle Support Banner

Adjustments Failing With ORA-00932 (Doc ID 2811053.1)

Last updated on MARCH 16, 2023

Applies to:

Oracle Communications Billing and Revenue Management - Version and later
Information in this document applies to any platform.


During the adjustment on an event, there is an ORA-00932 thrown by the Billing and Revenue Managment functional module. The below are the steps of the scenario.

Steps to reproduce

1) Create and account with services and purchased products.
2) Run billing{Can be bill_now or move pin_virtual_time to end of billing cycle and run pin_bill_accts)
3) Execute the AR adjustment opcode to the billed events with the tax.






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

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.