Last updated on OCTOBER 07, 2014
Applies to:Oracle Communications Billing and Revenue Management - Version 188.8.131.52.0 to 184.108.40.206.0 [Release 7.5.0]
Information in this document applies to any platform.
When a failed payment is generated in BRM and when we check that payment on Customer Center Payments Tab, the description of pay type is displayed as "Voucher".
Please check the attachment where you can see the issue
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