Cannot Process Wire-Transfer Batch Payment File Upload in Billing Care
(Doc ID 2821697.1)
Last updated on AUGUST 07, 2024
Applies to:
Oracle Communications Billing and Revenue Management - Version 12.0.0.3.0 and laterInformation in this document applies to any platform.
Symptoms
Below error is seen in billingcare_domain.log when uploading the Wire-transfer Batch Payment file in Billing Care.
STEPS
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The issue can be reproduced at will with the following steps:
a. In Billing care select Batch Payment
b. Select Import to get the (import) the file.
c. After uploading, view the file
d. Check in the BRM server /opt/portal/billing_care/BatchPaymentFiles/processed and file is not there.
Cause
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In this Document
Symptoms |
Cause |
Solution |