Upon Submission of Negative Payment for an Account with Billed Credit, Refund Item Failed to be Created
(Doc ID 2124339.1)
Last updated on NOVEMBER 05, 2019
Applies to:Oracle Communications Billing and Revenue Management - Version 126.96.36.199.0 to 188.8.131.52.0 [Release 7.4.0 to 7.5.0]
Information in this document applies to any platform.
On Oracle Communications Billing and Revenue Management version 184.108.40.206.0, when an account is closed (which has remaining billed credit), attempting to execute a refund 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 is failing with the following error:
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