My Oracle Support Banner

Suspense Payment Item Is Pointing To Billinfo Of Actual Account. (Doc ID 1535813.1)

Last updated on MARCH 28, 2019

Applies to:

Oracle Communications Billing and Revenue Management - Version to [Release 7.4.0 to 7.5.0]
Information in this document applies to any platform.


When a payment is suspended, the credit is showing under the actual account.
The payment event is created under payment suspense account, but its associated /item/payment is pointing to the actual account's billing profile.

Pymt_collect input: 



To view full details, sign in with your My Oracle Support account.

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

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.