Is There A Way To Skip Or Delete the Error Row Or Payment In Payment Tool

(Doc ID 1917621.1)

Last updated on AUGUST 21, 2014

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?


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