Suspense Payment Allocation to An Account Failed
(Doc ID 2236662.1)
Last updated on MARCH 15, 2019
Applies to:
Oracle Communications Billing and Revenue Management - Version 7.5.0.15.0 to 7.5.0.17.0 [Release 7.5.0]Information in this document applies to any platform.
Symptoms
Scenario Steps:
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1. Create a suspended payment and assign a role to it
2. Assign the above created suspended payment to a cash.apps user
3. Allocate the above suspended payment to an account
ERROR
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The message box popup: The system is unable to complete the task. Contact your supervisor.
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |