My Oracle Support Banner

How To Allow Duplicate Entries In Single Payment Batch (Doc ID 603319.1)

Last updated on JUNE 21, 2019

Applies to:

Oracle Communications Billing and Revenue Management - Version 7.0.0.0.1 and later
Information in this document applies to any platform.
***Checked for relevance on 18-Oct-2011***


Goal

How to use Payment Tool to apply more than one payment to different bills on same account in a single batch?

Solution

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
Goal
Solution

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