Payment Suspense Center does not handle custom batch payment type
Last updated on SEPTEMBER 15, 2016
Applies to:Oracle Communications Billing and Revenue Management - Version 220.127.116.11.1 to 18.104.22.168.1 [Release 7.0.0]
HP 9000 HP-UX 11.0 (32 bit)
By default, Infranet has a batch payment type, 'CHECK'. It's fine to do the suspense payment of 'CHECK', and able to show it in the Payment Suspense Center. For example, one has configured a new batch payment type, 'EXTERNAL'. It's fine to create the payment of 'EXTERNAL' batch, but Payment Suspense Center does no show the suspended payment record. Steps to reproduce: 1. Make an External Payment Batch in Payment Tool, consisting of one or more payments, and only put in the amount. 2. Click validate, and the payments will have the status 'Suspended'. 3. Click on the status 'Suspended' and Payment Suspence Center will automatically be openen. 4. But the payment records does not show in the list.
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