How To Add Custom Fields To /invoice Object Via Opcodes
(Doc ID 2977297.1)
Last updated on OCTOBER 04, 2023
Applies to:Oracle Communications Billing and Revenue Management - Version 126.96.36.199.0 and later
Information in this document applies to any platform.
Customer wants to store the BILL_ORDER_NUMBER for each invoice after running the trial bill accounts, in order to track the invoices based on the bill_order_number in the database for further verification.
For the above purpose one chosen to add the field PIN_FLD_HEADER_STR via PCM_OP_INV_POL_POST_MAKE_INVOICE opcode to be present in 0th level of /invoice object.
0 PIN_FLD_HEADER_STR STR  "test_example"
But in return flist of PCM_OP_INV_MAKE_INVOICE opcode - is removing the PIN_FLD_HEADER_STR field in the 0th level of /invoice object. Means it is overriding the output flist of PCM_OP_INV_POL_POST_MAKE_INVOICE opcode. Means it is overriding the output flist of PCM_OP_INV_POL_POST_MAKE_INVOICE opcode.
How to add custom fields via an opcode to store some value in 0th level of the /invoice object?
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