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Unable to Override OOB Payment Type in Billing Care (Doc ID 2219006.1)

Last updated on FEBRUARY 21, 2024

Applies to:

Oracle Communications Billing and Revenue Management - Version 7.5.0.15.0 and later
Information in this document applies to any platform.

Symptoms

To capture and display additional data for a payment type, one user modified the /config/paymenttool and the /event/billing/payment object.
The user generated the JavaScript Object Notation (json) and extensiondataModel.jar from software development kit (sdk) utility dataModelGenerator.
The user followed same process for wire transfer and check to add an additional field of xxx Bank Account Number to be captured and displayed, but the changes do not show up on the screen.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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