Billing and Revenue Management (MOSC)

MOSC Banner

PIN_ERR_MISSING_ARG while running PCM_OP_INV_MAKE_INVOICE for particular bill

edited Aug 14, 2020 5:00AM in Billing and Revenue Management (MOSC) 1 commentAnswered

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

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center