Last updated on JULY 18, 2017
Applies to:Oracle Communications Billing and Revenue Management - Version 220.127.116.11.0 to 18.104.22.168.0 [Release 7.5.0]
Information in this document applies to any platform.
With Payment Tool from Patch 21387812, the Validate button did not get activated for certain Batch Types.
Steps to reproduce:
1. Open Payment Tool
2. Choose a Reversal Batch (Cheque/CC/DD)
3. The payment ID field is selected by default, Paste the Payment ID into the 'Payment ID' field without clicking on it
4. Notice that the Validate button is not activated unless some typing is done on the 'Payment ID' filed, thus resulting in the user being unable to submit the batch.
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