BillingCare : Custom Payment Method With Custom Field Is Failing In Make Payment
(Doc ID 3030414.1)
Last updated on JUNE 21, 2024
Applies to:
Oracle Communications Billing and Revenue Management - Version 12.0.0.4.0 and laterInformation in this document applies to any platform.
Symptoms
The issue can be reproduced at will with the following steps:
1. Configure custom payment Method e.g 11001 in BRM. This should have custom field (e.g. XXX_Fld_)
2. Create custom meta_11001.json in Billing care.
3. Create account.
4. Generate bill after moving pvt to next bill cycle.
5. Post payment from billing care using custom payment method.
Expected Result : Payment should be posted successfully.
Actual Result : Make payment is throwing error in Billing Care.
ERROR
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Cause
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In this Document
Symptoms |
Cause |
Solution |
References |