My Oracle Support Banner

The Ability to Select Default Reason Code (Doc ID 2188502.1)

Last updated on OCTOBER 24, 2016

Applies to:

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


On : version, Billing care

The reason code should be configurable and should be able to assigned with a default value which should be displayed in the following screens:
1. Make payment
2. Make payment in suspense
3. Allocate payment from suspense to account
4. Move payment to suspense from an account




To view full details, 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 a vibrant support community of peers and Oracle experts.