Last updated on JANUARY 17, 2014
Applies to:Oracle Communications Billing and Revenue Management - Version 220.127.116.11.0 and later
Information in this document applies to any platform.
Checked for relevance on 17-Jan-2014
When recycling a payment in Payment Center, two new payments are created and they are both assigned incorrect GLIDs.
The new (good) payment is assigned the same GLID as the original (bad) payment.
The reversing entry on the suspense account is assigned the GLID that is expected for new (good) payment.
This means that the Ledger Reporting does not correctly reflect payments being recycling from the suspense account.
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