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External Batch ID Issue in Payment Upload (Doc ID 2754156.1)

Last updated on MARCH 04, 2021

Applies to:

Oracle Financial Services Revenue Management and Billing - Version 2.9.0.0.0 and later
Information in this document applies to any platform.

Goal

Tender Type is populated as the external Batch ID. The Payment Type is also determining the External Batch ID for the Tender Controls, which is incorrect. Instead, we want one of the free form columns (Payment Char Type or Value) to update the External Batch ID in the Tender Control. Provision to update the external Batch ID using one of the pay tender characters.

Can an ER be opened to address this request?
 

Solution

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In this Document
Goal
Solution
References


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