BRM - Payment Center: Unable To Reverse Suspended Check Payment In Batch
(Doc ID 1508619.1)
Last updated on MAY 27, 2022
Applies to:Oracle Communications Billing and Revenue Management - Version 18.104.22.168.0 and later
Information in this document applies to any platform.
There is a need to reverse suspended payments in batch from Payment Center. However an user can unallocate/reverse only one suspended payment at a time, and not able to reverse a batch of suspended payments.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document