Last updated on SEPTEMBER 24, 2016
Applies to:Oracle Communications Billing and Revenue Management - Version 18.104.22.168.0 to 22.214.171.124.0 [Release 7.4.0]
Information in this document applies to any platform.
When posting a "Failed Payment Batch" for a cash payment, the reversal event which gets created does not have the "CASH_INFO".
Due to this, Customer Center throws an exception and Payment Type/Trans ID are not getting displayed correctly.
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