Last updated on SEPTEMBER 24, 2016
Applies to:Oracle Communications Billing and Revenue Management - Version 126.96.36.199.0 to 188.8.131.52.0 [Release 7.3.1]
**Checked for relevance on 28-Nov-2012***
After saving the payment batch information and when trying to open the saved batch file which was
already submitted, its opening in editable mode and its status is like 'Input' but not as 'Submit'.
And this allows to be submitted again with the same transaction ID. It causing redundancy of
Steps To Reproduce
After the payment is submitted.
Save the payment submitted to a file.
Open the file again and see the status. Its in 'Input' status with the old transaction ID.
Again submit, it will be submitted with the same transaction ID.
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