Last updated on AUGUST 21, 2014
Applies to:Oracle Communications Billing and Revenue Management - Version 188.8.131.52.0 to 184.108.40.206.0 [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?
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