Unable To Process Batch Payment In Billing Care
(Doc ID 2622718.1)
Last updated on DECEMBER 24, 2019
Applies to:Oracle Communications Billing and Revenue Management - Version 184.108.40.206.0 and later
Information in this document applies to any platform.
In Oracle Communications Billing and Revenue Management (BRM) on 7.5 PS20, one is moving from Customer Center and Payment Tool to Billing Care. Using Payment Tool one used to make batch payment for certain custom payment type.
So user tried to generate extensionDataModel.jar using DataModelGenerator.sh for the existing /config/paymenttool as mentioned in documentation here, but it was giving error as below:
Note: Error is coming for "externalpayment10011" custom payment type.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document