Last updated on OCTOBER 18, 2016
Applies to:Oracle Utilities Customer Care and Billing - Version 18.104.22.168.0 to 22.214.171.124.0 [Release 2.4]
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Banks in Latvia and Estonia offer an "online payment solution" where instead of receiving one payment file per day, multiple payment files are received during the day.
It is needed to upload one deposit and payment tender (or one of them)) at the beginning of the day when first payment file for the day is received, and then during the day payments could just be added to existing tender control in staging table. During next PUPL run, system would just take those additional payments and upload them in the same tender(or deposit control) - because they would have the same ext_transmit_id... How can this be achieved?
Customer would like to gather all payments per day in one tender control, so they could group them. If each portion of payments will be in another payment tender and deposit control, then tender control functionality is not to relevant
Custom batch process which populates payment staging tables from payment files and online payment solution
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