PCM_OP_BILL_REVERSE Seems To Cause Transaction To Hang When Doing A Reverse Payment

(Doc ID 605684.1)

Last updated on AUGUST 20, 2008

Applies to:

Oracle Communications Billing and Revenue Management - Version:
This problem can occur on any platform.


PCM_OP_BILL_REVERSE seems hanging when called to reverse a payment with millions of records. It works fine with the system that has small records.


1> create an invoice account. 
2> Do billing 
3> Make a payment using payment tool. 
4> Reverse this payment using Payment tool by passing transaction ID, or call PCM_OP_BILL_REVERSE from testnap


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