Not Accepting Payment Channel Id During Batch Payment In Billing Care
(Doc ID 2897263.1)
Last updated on SEPTEMBER 20, 2022
Applies to:
Oracle Communications Billing and Revenue Management - Version 12.0.0.3.0 and laterInformation in this document applies to any platform.
Symptoms
On Oracle Communications Billing and Revenue Management (BRM), 12.0.0.3.0 version, Billing Care,
ACTUAL BEHAVIOR:
-------------------
For batch payment via Billing Care, customer have passed both Payment Channel ID and Payment Channel name in batch payment file. But it is observed that the payment is created with 0 payment channel ID. The Batch Payments are created with 0 payment channel IDs due to this issue.
EXPECTED BEHAVIOR
-------------------------
Billing Care Batch Payment should accept payment channel Id while creating payment.
STEPS
---------------------------
The issue can be reproduced at will with the following steps:
1. Login to Billing Care UI
2. Click the Batch Payment tab, go to Import tab
3. Import the .pmt file having the CHANNEL_ID field (Example channel id=61 and channel name=<BANK NAME>)
Cause
To view full details, sign in with your My Oracle Support account. |
|
Don't have a My Oracle Support account? Click to get started! |
In this Document
| Symptoms |
| Cause |
| Solution |
| References |