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How To Locate the Payment Check Number in BRM (Doc ID 1963688.1)

Last updated on APRIL 01, 2019

Applies to:

Oracle Communications Billing and Revenue Management - Version 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 P1-345, 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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