Need Information To Update EDXOLTP.EDX_PMT_EXT_PAYMENT.TRANSACTION_ID
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
Need information to update EDXOLTP.EDX_PMT_EXT_PAYMENT.TRANSACTION_ID
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.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms