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Unable To Override Out Of Box Payment Type in Billing Care (Doc ID 2219006.1)

Last updated on FEBRUARY 03, 2019

Applies to:

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


To capture and display additional data for a payment type, user modifies the /config/paymenttool and the /event/billing/payment object to capture relevant details.
The user generates the json and extensiondataModel.jar from sdk utility dataModelGenerator.
When one follows same process for wire transfer and check to add an additional field of xxx Bank Account Number to be captured and displayed, the changes do not show up on the screen.




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