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Need Information To Update EDXOLTP.EDX_PMT_EXT_PAYMENT.TRANSACTION_ID (Doc ID 2395039.1)

Last updated on MAY 09, 2018

Applies to:

Oracle Self Service E-Billing Business Edition - Version 6.2 and later
Information in this document applies to any platform.


 6.2 version, E-Billing B2B


Came across an issues where Payments source system to eBilling has sent different payments (from different sources of its own) with same transaction_id to eBilling. This causing data cross linking or overlapping in eBilling. To avoid this situation planning to make transaction_id unique by appending fixed number to the transaction_id that is received from source system.
What are all impacts on this change with respect to ebilling application payment and presentment functionality.


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