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

Last updated on SEPTEMBER 26, 2016

Applies to:

Oracle Communications Billing and Revenue Management - Version: 7.0.0.0.1 and later   [Release: 7.0.0 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

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