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How To Locate The Payment Check Number In BRM (Doc ID 1963688.1)

Last updated on FEBRUARY 03, 2019

Applies to:

Oracle Communications Billing and Revenue Management - Version 7.0.0.0.1 and later
Information in this document applies to any platform.

Goal

What Flist call can be used to get the check number input Flist?

For example, for payment ID P1-347187, and to get the check number, which opcode should be called?
Please advise how the Input Flist looks and a sample Output Flist.

Solution

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In this Document
Goal
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