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Validate Button Not Activated for Certain Batch Types (Doc ID 2062892.1)

Last updated on MARCH 23, 2019

Applies to:

Oracle Communications Billing and Revenue Management - Version to [Release 7.5.0]
Information in this document applies to any platform.



With Payment Tool  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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