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Error Encountered During Payment Batch Processing in Billing Care (Doc ID 3024776.1)

Last updated on JUNE 19, 2024

Applies to:

Oracle Communications Billing and Revenue Management - Version 15.0.0.0.0 and later
Information in this document applies to any platform.

Goal

 When user is processing batch payment in below scenario, an error is thrown:

  1. prepare cash_payment_template.pit file
  2. upload text file in 'Batch Payments' section of Billing Care
  3. while trying to upload, below error is seen, screen shot attached here:

Solution

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In this Document
Goal
Solution
References


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