Duplicate Invoices Generated During Billing

(Doc ID 826770.1)

Last updated on SEPTEMBER 26, 2016

Applies to:

Oracle Communications Billing and Revenue Management - Version to [Release 6.7.0]
Oracle Solaris on SPARC (64-bit)


The BRM command-line utility which generates invoices, "pin_inv_accts", running as part of daily billing (pin_bill_day) creates an invoice for each account that is billed on that day. From time to time this utility generates double invoices i.e. duplicate invoices for some customers. All the data are the same (invoice number, bill_obj_id0, etc. ) except of poid_id0. The bill is pointing to the second (later created) invoice object.


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