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Include User Details in Make Payment Request (Doc ID 2922289.1)

Last updated on JANUARY 20, 2023

Applies to:

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


Qn1: While making the payment in "Make Payment" screen username, login details need to be stored in the EVENT_BILLING_PAYMENT_T table (PIN_FLD_MERCHANT column) along with the payment request details. This should be applied for all payment methods (External Cash, External Check, External Offset, External Wire-Transfer). How to resolve this issue?
Qn2: Please share the details on where the username is getting stored in Billing and Revenue Management (BRM) database? How can one fetch those details to add in the event billing payment?


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