Wrong Entries In The Paymentech File (fusas - sent file)
Last updated on NOVEMBER 19, 2012
Applies to:Oracle Communications Billing and Revenue Management - Version 188.8.131.52.1 to 184.108.40.206.1 [Release 6.2.0 to 7.0.0]
Oracle Solaris on SPARC (32-bit)
Sun Solaris SPARC (32-bit)
Checked for relevance on 22-Nov-2008
Checked for relevance on 19-Nov-2012
After restarting BRM and tried to collect the money through testnap using the opcode PCM_OP_BILL_COLLECT, the entry in the sent file generated is not populated correctly.
Business Impact: Unable to collect the money from customers.
The reproduction steps are as follows:
Use this testnap script to collect the money
#PCM_OP_BILL_COLLECT opcode #113
0 PIN_FLD_CHARGES ARRAY 
1 PIN_FLD_COMMAND ENUM  4
1 PIN_FLD_ACCOUNT_OBJ POID  0.0.0.1 /account 134545442
1 PIN_FLD_MERCHANT STR  "test"
1 PIN_FLD_AMOUNT DECIMAL  20.0
0 PIN_FLD_POID POID  0.0.0.1 /account 134545442
0 PIN_FLD_PROGRAM_NAME STR  "collect.nap"
0 PIN_FLD_START_T TSTAMP  (1075615200)
0 PIN_FLD_END_T TSTAMP  (1075615200)
0 PIN_FLD_BATCH_INFO ARRAY 
1 PIN_FLD_SUBMITTER_ID STR  "pin_collect"
Here is the wrong output (sent file in /$PIN_HOME/sys/dm_fusa/fusa_temp):
S T1,5ea0e,0 BVI 0000000020008402
B RECS=000000002 ORDS=000000001 $TOT=00000000002000 $SALE=00000000002000 $REFUND=00000000000000
T RECS=000000003 ORDS=000000001 $TOT=00000000002000 $SALE=00000000002000 $REFUND=00000000000000
PID=050505 XXXXXX96 SID=020202 XXXXXX96 END 040404
You can see there is not entry of credit card and address. Though we have these entry in our
database for the corresponding customer.
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