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 22.214.171.124.0 and later
Information in this document applies to any platform.
On : 126.96.36.199.0 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
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