Refund From Payment Tool Considers All Bill Units Although A Bill Object Is Passed
(Doc ID 2855633.1)
Last updated on MARCH 18, 2022
Applies to:Oracle Communications Billing and Revenue Management - Version 18.104.22.168.0 and later
Information in this document applies to any platform.
On : 22.214.171.124.0 version, Billing Care
Customer's current implementation have two active billinfos for each account. Batch refund is placed from payment tool for specific bill unit.
However the opcode search considers all the available bill units even if a specific bill object is passed.
If a bill object is passed payment tool should create refund only on this specif bill unit (associated with the bill object passed in the input)
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