BRM15.0.1 Corrective Bill Generation Giving Signal Error In Fm_inv_make_invoice.c
(Doc ID 3081231.1)
Last updated on APRIL 14, 2025
Applies to:
Oracle Communications Billing and Revenue Management - Version 15.0.1.0.0 and laterInformation in this document applies to any platform.
Symptoms
On : 15.0.1.0.0 version, Core Billing
After upgraded from BRM12 PS4 to BRM 15.0.1. In BRM 15.0.1 While Generating Invoice for a specific scenario getting Signal error in fm_inv_make_invoice.c.
CNE Version of BRM15 PS1.
ERROR
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STEPS
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The issue can be reproduced at will with the following steps:
1. Create Child and Parent Account with Product and Discount (Fox Example Date as 29th Jan)
2. Change PVT to 30 Jan and Pass one Event Adjustment in Child Account.
3. Change PVT to 2nd Feb and Do Billing and Invoicing for Child and Parent Accounts.
4. Change PVT to some date after billing like 8th Feb and try to do Full Credit (Reverse All charges Present in 2nd Feb Bill by Passing Adjustments)
5. Generate Corrective Bill and invoice getting signal Error.
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |