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Add Custom Field To Record External Payment Reference ID In Payment Tool (Doc ID 2932367.1)

Last updated on NOVEMBER 11, 2024

Applies to:

Oracle Communications Billing and Revenue Management - Version 12.0.0.4.0 and later
Information in this document applies to any platform.

Goal

On Oracle Communications Billing and Revenue Management (BRM) 12.0.0.4.0 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?

Solution

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In this Document
Goal
Solution
References


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