BRM - Payment Center: Unable To Reverse Suspended Check Payment In Batch (Doc ID 1508619.1)

Last updated on DECEMBER 03, 2012

Applies to:

Oracle Communications Billing and Revenue Management - Version 7.4.0.0.0 and later
Information 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

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms