Error Message Not Displayed On Account Adjustment Dialogue (Doc ID 986424.1)

Last updated on SEPTEMBER 21, 2016

Applies to:

Oracle Communications Billing and Revenue Management - Version: 7.3.1.0.1 to 7.3.1.0.1 - Release: 7.3.1 to 7.3.1
Information in this document applies to any platform.

Symptoms

When performing a currency account level adjustment, we are generating a server side error message in the valid adjustment policy opcode. The error is being raised and the adjustment is not being created.

Steps To Reproduce

1. Modify fm_bill_pol_valid_adjustment.c by adding this piece of code.

pin_set_err( ebufp, PIN_ERRLOC_FM, PIN_ERRCLASS_APPLICATION,
PIN_ERR_DETAILED_ERR, 0, 0, 0 );
ebufp->msg_id = 5;
ebufp->version = 1;
return;

Where msg_id "5" is an Out Of Box msg_id, declared in errors.en_US under $PIN_HOME/sys/msgs/errorcodes

2) compile the fm_bill_pol and replace the same in the lib directory
3) restart all services
4) Create or open an existing account and perform an Account Level Adjustment
5) Ideally the error message should be the error message declared ,whereas "ERR_DETAILED_ERR" is only getting displayed which  should not be the case

Cause

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