How To Locate The Payment Check Number In BRM
Last updated on JANUARY 28, 2015
Applies to:Oracle Communications Billing and Revenue Management - Version 220.127.116.11.1 and later
Information in this document applies to any platform.
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.
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