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

Last updated on APRIL 04, 2019

Applies to:

Oracle Communications Billing and Revenue Management - Version and later
Information in this document applies to any platform.


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.


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