On Payment Upload With BILL-W Match Type, Overpayments Are Getting Errored
(Doc ID 2930444.1)
Last updated on MARCH 22, 2023
Applies to:
Oracle Financial Services Revenue Management and Billing - Version 5.0.0.0.0 and laterInformation in this document applies to any platform.
Symptoms
On ORMB v5.0.0.0.0, On Payment Upload with BILL-W Match Type, Payments are getting failure
On payment upload with BILL-W Match Type which have the MANUAL DISTRIBUTION ALGORITHM of C1-MD-BILL.
When trying to move the data to Stage, we are getting below error.
ERROR
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"Payment Portal Match Type ID Field Missing".
ACTUAL BEHAVIOR
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Payment is getting into error when over payment is applied on bill.
EXPECTED BEHAVIOR
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Payment should be distributed on overpay contract & bill and saved without any error.
STEPS
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1. Set up customer to generate the bill.
2. Attach the overpayment algorithm on customer class.
3. Apply over payment on bill.
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |