My Oracle Support Banner

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 later
Information 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
-----------------------

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Symptoms
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.