Suspense Payment Item Is Pointing To Billinfo Of Actual Account.
(Doc ID 1535813.1)
Last updated on FEBRUARY 03, 2019
Applies to:Oracle Communications Billing and Revenue Management - Version 220.127.116.11.0 to 18.104.22.168.0 [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.
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