BRM - Payment Center: Unable To Reverse Suspended Check Payment In Batch
(Doc ID 1508619.1)
Last updated on MARCH 13, 2019
Applies to:Oracle Communications Billing and Revenue Management - Version 220.127.116.11.0 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.
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