My Oracle Support Banner

Is There A Possibility To Upload Payments Via PUPL Process To The Existing Tender Control? (Doc ID 1632208.1)

Last updated on MARCH 25, 2019

Applies to:

Oracle Utilities Customer Care and Billing - Version to [Release 2.4]
Information in this document applies to any platform.


CCB 2.4.0
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

Related Customizations:
Custom batch process which populates payment staging tables from payment files and online payment solution


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.