Batch Billing Creates To Dos With Invalid Message Parameters
Last updated on JULY 18, 2017
Applies to:Oracle Utilities Customer Care and Billing - Version 220.127.116.11.0 to 18.104.22.168.0 [Release 2.2]
Information in this document applies to any platform.
Batch Billing is creating To Dos with an invalid message parameter.
The following To Do message is created during Batch Billing:
If the Bill is created manually online, however, the error message is:
Another account with similar data does not experience this problem.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms