Payment Tool Reverting To Item Level Allocation Setting When Importing .PMT File

(Doc ID 566372.1)

Last updated on AUGUST 05, 2011

Applies to:

Oracle Communications Billing and Revenue Management - Version: and later   [Release: 7.0.0 and later ]
Information in this document applies to any platform.


When importing a .pmt file into Payment Tool, the Batch allocation is being automatically being set
to Item level in PaymentTool.ini file (under C:\Windows).

Steps To Reproduce

1. Check PaymentTool.ini file (under C:\Windows), make sure 'AllocationLevel=1'
2. Open Payment Tool
3. Select File > Import
4. Import a pmt file, populating the account number, payment amount and channel (optionally bill
5. Go to Edit > Batch Configuration, see the Allocation Level is set to 'Item'.
6. Check the PaymentTool.ini file, the setting 'AllocationLevel' has been set to 0.

 NOTE: This issue can be replicated when using Patch 6761219


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