Bill Time Error For Discount For Custom Service With Digits Eg. /Service/Idd0030
Last updated on AUGUST 27, 2010
Applies to:Oracle Communications Billing and Revenue Management - Version: 188.8.131.52.0
Information in this document applies to any platform.
A discount object of discount type "system" is created and the discount is triggered during the billing time. The discount configuration is to apply a 10% discount on TotalC.
An account is created and billing is run to get the discount applied for the said account, an error is thrown.
1. Created an account by purchasing product with monthly CF event.
2. Move pin_virtual_time to end of cycle and run billing.
3. The following error was thrown.
XOP "110" failed: err 3:PIN_ERR_NOT_FOUND, field 0/40:PIN_FLD_ACCOUNT_OBJ,
loc 6:PIN_ERRLOC_FLIST, errclass 1:PIN_ERRCLASS_SYSTEM_DETERMINATE, rec_id 0, resvd 0
# number of field entries allocated 20, used 2
0 PIN_FLD_POID POID  0.0.0.1 /error_poid 1739367 0
0 PIN_FLD_ERR_BUF ERR 
<field num=PIN_FLD_ACCOUNT_OBJ:7,40 recid=0 reserved=0 reserved2=0 time(sec:usec)=0:0>
<facility=0 msg_id=0 version=0>
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