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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 and later
Information in this document applies to any platform.


On Oracle Communications Billing and Revenue Management(BRM), 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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