PCM_OP_REMIT_GET_PROVIDER Throws Error While Applying Payments
Last updated on JULY 24, 2017
Applies to:Oracle Communications Billing and Revenue Management - Version 188.8.131.52.0 and later
Information in this document applies to any platform.
On Oracle Communications Billing and Revenue Management(BRM), 184.108.40.206.0 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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