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Unable To Process Batch Payment Through Billing Care (Doc ID 2739493.1)

Last updated on DECEMBER 25, 2020

Applies to:

Oracle Communications Billing and Revenue Management - Version 12.0.0.3.0 and later
Information in this document applies to any platform.

Goal

Oracle Communications Billing and Revenue Management (BRM) 12.0.0.3.0 Version, Billing Care throws the below Error while processing batch payment.

Here the user have tried different formats (Example: Account Number,Payment Amount,Date,Check Number 0.0.0.1-887,19.95,5/11/99,1243) as mentioned in BRM documentation, but it throws "Unknown bank exception" whereas the other formats is sitting in unprocessed state.

 
 

Solution

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In this Document
Goal
Solution
References


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