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 laterInformation in this document applies to any platform.
Goal
When user is processing batch payment in below scenario, an error is thrown:
- prepare cash_payment_template.pit file
- upload text file in 'Batch Payments' section of Billing Care
- while trying to upload, below error is seen, screen shot attached here:
Solution
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In this Document
Goal |
Solution |
References |