BRM - Payment Center: Unable To Reverse Suspended Check Payment In Batch

(Doc ID 1508619.1)

Last updated on APRIL 03, 2018

Applies to:

Oracle Communications Billing and Revenue Management - Version 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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