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

Last updated on MARCH 28, 2019

Applies to:

Oracle Communications Billing and Revenue Management - Version 7.5.0.14.0 and later
Information in this document applies to any platform.

Symptoms

On : 7.5.0.14.0 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



Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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