My Oracle Support Banner

Loop When Executing Pin_inv_export (Doc ID 822043.1)

Last updated on JANUARY 30, 2022

Applies to:

Oracle Communications Billing and Revenue Management - Version and later
Information in this document applies to any platform.


Problem Statement:

When executing pin_inv_export, the application fetches the same invoice once the fetch_size of objects have been processed .

Steps To Reproduce:

1) Make the below entries in the pin.conf file in pin_inv

- pin_inv_export children 5
- pin_inv_export per_batch 5
- pin_inv_export per_step 25
- pin_inv_export fetch_size 25

2) Create 30 accounts
3) Run pin_bill_day for the cycle
4) Run pin_inv_accts for the same with the below command

pin_inv_accts -v -end <time>

5) Run pin_inv_export for the period

It can be seen that looping happens as shown in the pin_inv pinlog file:




To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.