My Oracle Support Banner

Is There A Way To Skip Or Delete the Error Row Or Payment In Payment Tool (Doc ID 1917621.1)

Last updated on SEPTEMBER 20, 2018

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.


In Payment tool ("Check Payment Batch"), there is a file with one row in error and other rows without errors, user can't load the file with the success rows.

Steps to reproduce:
1.Import file with "Check Payment Batch" option.
2.Validate the file.
3.You can see the row  with an error.

Can user delete/skip this row or something like that for one can send the file with the rows without error?


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.