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Overpayment SAs Not Closed (Doc ID 1297615.1)

Last updated on MARCH 12, 2019

Applies to:

Oracle Utilities Customer Care and Billing - Version 2.0.5 and later
Information in this document applies to any platform.


Overpayment SAs with a balance of zero become stopped but never automatically move to closed status. It is needed to have the Overpayment SAs with a balance of zero in closed status after running SAACT.

Steps to Reproduce:
Have an account with all SAs balanced to zero
Make a payment - will create an overpayment SA in pending start status
Add an adjustment to bring the balance of the overpayment SA to zero
Overpayment SA is changed to status Stopped but not Closed.


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