Add Custom Field To Record External Payment Reference ID In Payment Tool
(Doc ID 2932367.1)
Last updated on MARCH 06, 2023
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 Oracle Communications Billing and Revenue Management (BRM) 22.214.171.124.0 version, Payment Tool
Add custom field to record external payment reference ID
There is a requirement to add a new custom field in the Payment Batch Request in Payment Tool for mandating the entry of Reference ID of an external payment Tool when posting this into BRM via Payment Tool.
Is this feasible? Is there any way to make this custom field mandatory for user to enter for submitting the payment?
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