pin_bill_accts utility generating a different bill number, rather than the expected sequence.

Hi,

     When we try to bill accounts using pin_bill_accts utility, the BILL NUMBER generated is having a character 'n' prefixed to the default bill number sequence we have.

But this is not happening, if we directly call PCM_OP_BILL_MAKE_BILL. The reason is we are not passing any bill number field to that opcode. But, when done through utility, it automatically populates the bill number with this syntax  'nSEQUENCE'.

This is the flist being formed, when done through utility :

        XXX CMAP: op_custom() past op_decode, opcode: PCM_OP_BILL_MAKE_BILL

D Thu Aug  7 00:01:00 2014  01hw196972  cm:28862  cm_child.c(120):4872 1:01hw196972:pin_bill_accts:28855:-191374448:0:1405577507:0