Order Quantity Is 0 In Vendor Request File Generated In The Voucher Admin Center
Last updated on SEPTEMBER 21, 2016
Applies to:Oracle Communications Billing and Revenue Management - Version: 220.127.116.11.1
This problem can occur on any platform.
Order quantity should be equal to total number of orders.
1) In the request template file set "to see column order quantity".
2) Create a new order from Voucher Admin Center.
3) Generate vendor request file selecting the request template created in step 1.
4) See vendor request file where order quantity is zero.
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