ERROR OCCURS WHEN YOU CREATE AUTOMATIC PAYMENT MANUALLY (Doc ID 2099985.1)

Last updated on JULY 24, 2017

Applies to:

Oracle Financial Services Revenue Management and Billing - Version 2.4.0.0.0 and later
Information in this document applies to any platform.

Symptoms

RMB payment portal when adding a payment users cannot create manual payment for the generate auto pay tender type.
Users unable to select that option since it is not appearing.

The issue can be reproduced at will with the following steps:
1. Go to Main menu --> financials--> Payment Portal.
2. Click on add hyperlink
3. Cannot select tender type which generates auto payments.



Due to this issue, users cannot create payments manually for auto payments

Cause

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