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SEPA Payments With Transaction Having 0 Euro Charges Rejecting Entire File (Doc ID 2780911.1)

Last updated on MAY 31, 2021

Applies to:

Oracle Communications Billing and Revenue Management - Version 12.0.0.1.0 and later
Information in this document applies to any platform.

Symptoms

On BRM 12.0.0.1.0 one observes regression after applying the patch 31234118
 
Steps to reproduce
-----------------------
1. Create a Single Euro Payments Area (SEPA) customer (10$ charges).
2. Make over payment (50$).
3. Run Billing (10$ Cycle Forward) ---> Total 20$.
4. Allocate the extra payment, allocate 20$ so that the bill becomes 0$.
5. Run pin_collect with SEPA pay-type - pin_collect -pay_type 10018 -active -verbose.
6. Run SEPA process - pin_sepa -sdd_req -verbose.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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