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 7.4.0.0.0 and laterInformation in this document applies to any platform.
Symptoms
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.
Cause
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In this Document
Symptoms |
Cause |
Solution |
References |