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.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms