PROD-BILLOPEN ERROR HANDLING

(Doc ID 2312520.1)

Last updated on OCTOBER 05, 2017

Applies to:

Oracle Financial Services Revenue Management and Billing Cloud Service - Version NA and later
Information in this document applies to any platform.

Goal

On ORMB 2.4.0.1.0

Could you please look into BILLOPEN functionality where in the batch should continue processing records even if it encounters errors. We do not want a thread to stop processing records if it encounters any error.
 

Solution

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