How To Generate Invoice Correctly Without Garbled Characters From A Custom Policy?
Last updated on SEPTEMBER 26, 2016
Applies to:Oracle Communications Billing and Revenue Management - Version: 188.8.131.52.0 to 184.108.40.206.1 - Release: 6.7.0 to 7.3.1
Information in this document applies to any platform.
***Checked for relevance on 19-Jan-2012***
1 PIN_FLD_SERVICES ARRAY  allocated 20, used 8
pin_flist_elem_add (pin_flist_t *flistp,
In OOB elem_id is defined as int32, where as the poid is int64. So once the value of poid_id0 exceeds int32, junk characters is stored in the array element. The invoices generated are garbled and cannot be viewed, exported and send to customers.
Can the user change the defination of pin_flist_elem_add in pcm.h from:
EXTERN pin_flist_t *pin_flist_elem_add( pin_flist_t *flistp, pin_fld_num_t fld, int32 elem_id, pin_errbuf_t *ebufp );
EXTERN pin_flist_t *pin_flist_elem_add( pin_flist_t *flistp, pin_fld_num_t fld, int64 elem_id, pin_errbuf_t *ebufp );
If not, how to resolve this problem?
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