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Showing Suspense Payment from Payment Details page (Doc ID 2468262.1)

Last updated on MARCH 20, 2019

Applies to:

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


Enhancement Requirement:
Billing Care to show the moved suspended payment on click of “Move, and View in Payment Suspense" from Payment Details page.

1. Login to Billing Care
2. Open an account
3. Post a payment to an account
4. Under the Newsfeed, open the Payment
5. In Payment details page, Click on "Move to Suspended Payments"
6. In Pop-up window, click on "Move, and View in Payment Suspense"


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