Last updated on JULY 28, 2017
Applies to:Oracle Communications Billing and Revenue Management - Version 188.8.131.52.0 to 184.108.40.206.1 [Release 7.3.0]
Information in this document applies to any platform.
This problem can occur on any platform.
There are two separate transactions opened during the process. The flow of PCM_OP_PYMT_TOPUP
1. open transaction for device/voucher update
2. close transaction for device/voucher update
3. open transaction for payment update
4. close transaction for payment update
If there is any type of error during payment processing, we face data inconsistency issue - device
is marked as used, but the money doesn't get to the subscriber balance.
-- Steps To Reproduce:
Produce an error during topup processing.
-- Business Impact:
A transaction rollaback could leave some data inconsistency behind.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms