Last updated on MARCH 20, 2017
Applies to:Oracle Communications Billing and Revenue Management - Version 184.108.40.206.0 to 220.127.116.11.0 [Release 7.5.0]
Information in this document applies to any platform.
On Oracle Communications Billing and Revenue Management, 18.104.22.168.0, Payment tool,
While trying to apply 2 payments (in a single batch) with 2 different channels and after submitting the payment, it was going through only one channel.
When a channel_id was assigned in different line in Payment Tool, Payment Tool did not set it in flist. And if channel_id was assigned in batch settings, Payment Tool assigned all these payments through the same payment channel.
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