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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 7.5.0.20.0 and later
Information in this document applies to any platform.

Symptoms

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

STEPS:
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"

Cause

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In this Document
Symptoms
Cause
Solution
References


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