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How to Configure Payment Suspense in Billing Care 12 (Doc ID 2653242.1)

Last updated on APRIL 02, 2020

Applies to:

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


This document is meant to show the steps to execute in order to enable Payment Suspense option in Billing Care landing page. This is a prerequisite when reproducing problems which implies suspended payments.

Note: these steps were tested on following VCAP template: CGBU_BRM 12PS1_ECE11.3PS9_PDC12PS1_BC12PS1_BOC12PS1_OCOMC12_OracleLinux7Update2



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