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 OCTOBER 11, 2022
Applies to:
Oracle Communications Billing and Revenue Management - Version 12.0.0.4.0 and laterInformation in this document applies to any platform.
Goal
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:
Expected:
fm_bill_pol_valid_transfer.c error message to display by PCM_OP_AR_BILL_ADJUSTMENT as output message.
Solution
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In this Document
Goal |
Solution |
References |