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Create Billing Lines Errors With Validation Failed For The Field - Bill Amount When Billing Amount Is Zero (Doc ID 2800925.1)

Last updated on AUGUST 20, 2021

Applies to:

Oracle Order Management - Version 12.2.8 and later
Information in this document applies to any platform.

Symptoms

When attempting to create billing lines, the program errors with the following:



ERROR
-----------------------

l_msg_data : Validation failed for the field - Bill Amount

RETURN STATUS AFTER CALL TO Billing_Plan_Lines E
LEAVING OE_MSG_PUB.COUNT_AND_GET 1
Inside Others Exception
Inside Unexpected error
Inside Unexpected error : User-Defined Exception



STEPS
-----------------------
The issue can be reproduced at will with the following steps:

1. Order Management responsibility
2. Create Billing Lines
 

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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