Last updated on JUNE 23, 2010
Applies to:Oracle Utilities Billing Component - Version: 1.5.0 to 126.96.36.199 - Release: 1.5 to
Information in this document applies to any platform.
Steps to Reproduce
- Log into EIP
- Navigate to Entity Management > Accounts
- Enter a search term and click "Search".
- Select an Account from the list of results.
- Navigate to Billing > Cancel/Rebill (or Financials > Payments)
- Currently either no Account ID is populated or the Account ID selected is from the last time the user was in Billing or Financials.
- It is expected at this point that the Account ID selected in #4 be retained in the Account ID field for this screen.
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