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CCB PAYMENT UPLOAD STAGING ERRORS WHEN NON-CIS FIELDS ARE MISSING (Doc ID 1270207.1)

Last updated on JANUARY 13, 2016

Applies to:

Oracle Utilities Customer Care and Billing - Version: 2.3.0 and later   [Release: 2.3 and later ]
Information in this document applies to any platform.

Goal

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.

Solution

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In this Document
  Goal
  Solution

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