My Oracle Support Banner

PCM_OP_REMIT_GET_PROVIDER Throws Error While Applying Payments (Doc ID 1180075.1)

Last updated on MARCH 12, 2019

Applies to:

Oracle Communications Billing and Revenue Management - Version 7.3.1.0.0 and later
Information in this document applies to any platform.

Symptoms

On Oracle Communications Billing and Revenue Management(BRM), 7.3.1.0.0 version, PCM_OP_REMIT_GET_PROVIDER throws error while applying payments.

Steps to Reproduce:

1. Created remittance product and attached to Remittance Account.
2. Created custom field 'Merchant' in pin_remittance_flds file and loaded.
3. Following are the details defined in remittance specification file and loaded

 

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document
Symptoms
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.