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Cannot Process Wire-Transfer Batch Payment File Upload in Billing Care (Doc ID 2821697.1)

Last updated on NOVEMBER 19, 2021

Applies to:

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


Below error is seen in billingcare_domain.log when uploading the Wire-transfer Batch Payment file in Billing Care.

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.


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