Last updated on JULY 18, 2017
Applies to:Oracle Communications Billing and Revenue Management - Version 188.8.131.52.0 and later
Information in this document applies to any platform.
*** Checked for relevance on 10-APR-2015 ***
*** Checked for relevance on 07-18-2017 ***
Please advise how to configure a single "Payment Suspense" account that will work for suspended payment with different currency, so that Payment Center will work correctly (e.g. to return suspended payment details).
From Customer Center, create a "Payment Suspense" account with default currency as USD.
When try to post a payment for the account whose currency is EUR from Payment Tool, it will throw an error to indicate "exchange rate not found".
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