Failing To Generate A Monitor Impact Against Payment Reversal
Last updated on JULY 24, 2017
Applies to:Oracle Communications Billing and Revenue Management - Version 126.96.36.199.0 and later
Information in this document applies to any platform.
While making a payment reversal, the system is failing to generate a monitor impact.
Please find the basic steps involved.
1. Create an account
2. Make a payment(Check monitor impacts are generated)
3. Make a reversal for the same payment(No event will be created)
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