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Payment Tool Batch Import Doesnt Populates The Payment Channel Correctly (Doc ID 1118335.1)

Last updated on FEBRUARY 01, 2022

Applies to:

Oracle Communications Billing and Revenue Management - Version to [Release 7.3.0]
Information in this document applies to any platform.


Payment tool batch import does not populate the payment channel correctly when import the batch data.

We have different payment channels defined in payment_channel.en_US.When we try payment through payment tool the channel details are not displayed in payment tool.The channel ids are coming in the drop down list on that column but it is not automatically populated.Apart from loading payment_channel.en_US is any else required to display the channel detail.We do not have PaymentechMgr installed.


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