PIN_ERR_MISSING_ARG while running PCM_OP_INV_MAKE_INVOICE for particular bill
Hi,
I got PIN_ERR_MISSING_ARG while running PCM_OP_INV_MAKE_INVOICE for particular bill, it is not happening to all customer, only one customer.
Excerpt of log looks like below (full log attached):-
D Tue Aug 4 17:34:00 2020 S24CJ250 cm_debug:19517 fm_trans_pol_commit.c:117 1:S24CJ022:testnap:28779:1:953:1596533639:2
op_trans_pol_commit return flist
# number of field entries allocated 20, used 1
0 PIN_FLD_POID POID [0] 0.0.0.1 /bill 324470313489671286 0
D Tue Aug 4 17:34:00 2020 S24CJ250 cm_debug:19517 cm_utils_trans.c(14):408 1:S24CJ022:testnap:28779:1:953:1596533639:2
fm_utils_trans_commit returning
E Tue Aug 4 17:34:00 2020 S24CJ250 cm_debug:19517 cm_utils.c(118):3758 1:S24CJ022:testnap:28779:1:953:1596533639:2