Error Message on Suspense Payment Error
Last updated on OCTOBER 12, 2017
Applies to:Oracle Communications Billing and Revenue Management - Version 220.127.116.11.0 and later
Information in this document applies to any platform.
On : BRM 18.104.22.168.0
In a scenario of allocating suspended payment in different currency, instead of returning a general error message, a detailed error message is expected so that business can differentiate whether it is a real system error or any data entry error.
Actual : "The system is unable to complete the task. Contact your supervisor."
Expected : "Payment is not recorded for correct account error."
1) Create a account in 840 currency
2) Create a suspense payment in 36 currency using BCUI
3) Try to allocate the A$ currency suspended payment to USD currency account using BCUI
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