Last updated on JUNE 21, 2017
Applies to:Oracle Communications Billing and Revenue Management - Version: 126.96.36.199.0
This problem can occur on any platform.
In Payment Tool, when creating a new batch, it carries forward the Total Batch Amount from previous batch into the new batch.
Below is the steps to reproduce the problem scenario:
1. Open Payment Tool.
2. Import a payment batch with payment file(.pmt format), for example, the "Total Batch Amount" is 20.
** the payment file includes a header line of "batch_total".
3. Submit the payment and close.
4. Select "New" from "File" menu, it brings the "Configuration Batch" window. Here, the "Total Batch Amount" is shown as 20.
** In this step, expecting the "Total Batch Amount" is shown with default value of 0.
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