Error "Input Distribution Code required" On Cancelling Payment in CCB v.2.3.1
Last updated on JUNE 16, 2011
Applies to:Oracle Utilities Customer Care and Billing - Version: 2.3.1
Information in this document applies to any platform.
Having already specified the distribution code on the SA type(A/R) and on the Bank account(Cash) page, is there any Algorithm that is not attached somewhere or some other reason?
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