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Not Assigned Channel_id in Payment Tool (Doc ID 2239730.1)

Last updated on FEBRUARY 03, 2019

Applies to:

Oracle Communications Billing and Revenue Management - Version 7.5.0.0.0 to 7.5.0.0.0 [Release 7.5.0]
Information in this document applies to any platform.

Symptoms

On Oracle Communications Billing and Revenue Management, 7.5.0.12.0, 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.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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