Payment Tool Fails In Case Of Big Files Processing (Doc ID 1332899.1)

Last updated on JUNE 22, 2017

Applies to:

Oracle Communications Billing and Revenue Management - Version: 7.4.0.0.0 and later   [Release: 7.4.0 and later ]
Information in this document applies to any platform.

Symptoms

While processing big files (More than 3000 records) the Payment tool errors out when Submitting the Batch Payment.

The scenario can be reproduced by following the below steps:

1. Open PaymentTool.ini File
    (The File is in Windows Folder on the Local Desktop)
2. Under [CONFIG] Block set Parameter NoManualAllocation=1
3. Start Payment Tool
4. Import the File with More than 3000 records
5. Validate payment records.
6. Submit payment records. On Submission The error Occurs as below.


Cause

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