BillingCare: Ambiguous Payment Suspense Detail View
Last updated on SEPTEMBER 23, 2016
Applies to:Oracle Communications Billing and Revenue Management - Version 126.96.36.199.0 to 188.8.131.52.0 [Release 7.5.0]
Information in this document applies to any platform.
On : 184.108.40.206.0 version, Customer Care
In the payment suspense detail view, it is ambiguous to have 1 Allocated and 2 Unallocated amounts.
This needs to be the grand total of all allocated to accounts(account level or item level) allocated in one column and unallocated and sitting in suspense at this moment in the other column.
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