Not Recognizing Changed Payment Type During Account Creation (Doc ID 549048.1)

Last updated on SEPTEMBER 26, 2016

Applies to:

Oracle Communications Billing and Revenue Management - Version: 7.2.0.0.0 and later   [Release: 7.2.0 and later ]
Information in this document applies to any platform.

Symptoms

During an account creation a payment type is ultimately selected. If a payment type is
selected and not changed the account is created successfully. However, if the payment type is
changed during account creation then an error occurs stating that an undefined payment type is not
allowed.

Steps to reproduce

1) Proceed through the steps to create an account.
2) In the Payment Options window, select the default value of "Invoice".
3) Click Next and procedd to the Billing window.
4) Click on the Back button to go back to the Payment window.
5) From the Actions dropdown, select "New Payment Method".
6) In the Payment Options window, select custom payment method "TestPayment" from the dropdown and Click OK.
7) In the Payment window, select "TestPayment" from the Payment Type dropdown.
8) Click finish. The error message stating "Undefined pay type is not allowed" appears.

Cause

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