Processing Payments For Previous Bills Not Working
Last updated on DECEMBER 08, 2017
Applies to:Oracle Communications Billing and Revenue Management - Version 188.8.131.52.0 to 184.108.40.206.0 [Release 7.5.0]
Information in this document applies to any platform.
According to BRM 7.5 Documentation about Payments for Corrective Billing, it is possible to apply payments to prior bills, but it's not working
Via Payment Tool when trying to process a batch with only one record, after validation process, the status returned is suspended with Suspense Description "Account No not found"
If payment is submitted, it is sent to payment suspense, and not allocated to the corrected bill.
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