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Error Code Set in Fm_bill_pol_valid_transfer.c Is Not Displayed By PCM_OP_AR_BILL_ADJUSTMENT Opcode (Doc ID 2900148.1)

Last updated on FEBRUARY 13, 2024

Applies to:

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


The requirement is the adjustment tax should be less than total bill bill, so modified fm_bill_pol_valid_transfer.c file to set error code as pin_set_err(ebufp, PIN_ERRLOC_FLIST, PIN_ERRCLASS_APPLICATION , PIN_ERR_VALIDATE_ADJUSTMENT, 0, 0, 0).

The error at fm_bill_pol_valid_transfer.c is:

fm_bill_pol_valid_transfer.c error message to display by PCM_OP_AR_BILL_ADJUSTMENT as output message.


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