PCM_OP_REMIT_GET_PROVIDER Throws Error While Applying Payments
(Doc ID 1180075.1)
Last updated on FEBRUARY 03, 2019
Applies to:Oracle Communications Billing and Revenue Management - Version 18.104.22.168.0 and later
Information in this document applies to any platform.
On Oracle Communications Billing and Revenue Management(BRM), 22.214.171.124.0 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
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