My Oracle Support Banner

Billing Care UI: Suspense Payments Sort Based On Reason Code Issue (Doc ID 2186321.1)

Last updated on MARCH 20, 2019

Applies to:

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


When selecting the SORT by suspense reason in the payment search screen, the sorting does not happen.

It is expected that the suspense payments are sorted based on reason code.


To view full details, sign in with your My Oracle Support account.

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

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.