Last updated on JUNE 22, 2017
Applies to:Oracle Communications Billing and Revenue Management - Version: 18.104.22.168.0
Information in this document applies to any platform.
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.
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