How To Locate the Payment Check Number in BRM
(Doc ID 1963688.1)
Last updated on OCTOBER 26, 2023
Applies to:
Oracle Communications Billing and Revenue Management - Version 7.0.0.0.1 and laterInformation 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 P1-345, and to get the check number, which opcode should be called?
Please advise how the Input Flist looks and a sample Output Flist.
Solution
To view full details, sign in with your My Oracle Support account. |
|
Don't have a My Oracle Support account? Click to get started! |
In this Document
Goal |
Solution |
References |