Upon Submission of Negative Payment for an Account with Billed Credit, Refund Item Failed to be Created
Last updated on JULY 17, 2017
Applies to:Oracle Communications Billing and Revenue Management - Version 22.214.171.124.0 to 126.96.36.199.0 [Release 7.4.0 to 7.5.0]
Information in this document applies to any platform.
On : 188.8.131.52.0 version, Payments
An account is closed and has remaining billed credit. Refund was executed for the account by calling custom opcode of XXX_OP_PYMT_POL_PAYMENT_POSTING with payment amount equivalent to the full amount of billed credit of the account.
The execution failed due to the following error:
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