CCB PAYMENT UPLOAD STAGING ERRORS WHEN NON-CIS FIELDS ARE MISSING
Last updated on JANUARY 13, 2016
Applies to:Oracle Utilities Customer Care and Billing - Version: 2.3.0
Information in this document applies to any platform.
The Payment Upload (PUPL) batch is currently requiring the Non-CIS Name and Non-CIS Reference Number when processing payments for Non-CIS accounts.
In v1.5, this information is optional.
This change on behavior was introduced when CIPPPAYS – ‘Automatic Distribution of a Payment’ program was changed to update the Payment status invoking the Row Maintenance instead of the direct SQL.
The change was needed to audit the status change.
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