Incorrect Pay Type Displayed In Customer Center For Failed Payment

(Doc ID 1931708.1)

Last updated on OCTOBER 07, 2014

Applies to:

Oracle Communications Billing and Revenue Management - Version to [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


Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms