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 188.8.131.52.0 and later
Information in this document applies to any platform.
On : 184.108.40.206.0 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
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