BillingCare: Ambiguous Payment Suspense Detail View (Doc ID 2178197.1)

Last updated on SEPTEMBER 23, 2016

Applies to:

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


On : version, Customer Care

In the payment suspense detail view, it is ambiguous to have 1 Allocated and 2 Unallocated amounts.


Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms