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Auto Process Of Batch Payment Is Not Working in Billing Care (Doc ID 2971749.1)

Last updated on AUGUST 31, 2023

Applies to:

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

Symptoms

When "Auto Process" is ON, then importing a payment file is not processing it successfully.

Scenario:

1. Open BillingCare
2. Click on Batch Payment Tab
3. Click on Auto-Process (enable it)
4. Click on import
5. Choose a .pmt file and check if it gets auto processed or not, issue is that it is not auto processed

Note:

Cause

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In this Document
Symptoms
Cause
Solution
References


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