The "/group/billing" At Parent Not Adding All The Members For Parallel PCM_OP_CUST_COMMIT_CUSTOMER (Doc ID 3028895.1)

Last updated on JULY 29, 2024

Applies to:

Symptoms

In RODOD implementation, Billing and Revenue Management (BRM) is receiving parallel requests to add multiple children at the same time at a parent account.

The following observations were made.

1) When all the child accounts requests are hitting BRM at the same time, the /group/billing object at the parent gets only one member added.

2) When one child account has been sent prior to the other children, the /group/billing object at the parent account has all the members added correctly.


Error in cm.pinlog:

Steps to reproduce:
The issue can be reproduced at will with the following steps:
1. Create an Account using PCM_OP_CUST_COMMIT_CUSTOMER. Keep pay_type 10001.
2. Now create 5-6 children of the account created in STEP 1 using the same opcode. Again keep the PAY_TYPE 10001.
3.Trigger concurrent requests to create the accounts at the same time. This can be achieved by creating some automated script.

- PUT PIN_FLD_PARENT in the input flist to refer the account created in Step 1.

All the accounts will be created successfully. However, if we observe the /group/billing object created at the parent, it will have only one child member.

Query:How to fix this?

Cause

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