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Cash accounting adjustment creation algorithm setting the show on bill switch as 'Y' always (Doc ID 1563880.1)

Last updated on FEBRUARY 03, 2019

Applies to:

Oracle Utilities Customer Care and Billing - Version 2.3.1 and later
Information in this document applies to any platform.


If adjustment financial transaction algorithm ADJT-AC is used on the adjustment type, the Show On Bill flag on the Adjustment's FT is always set to Yes even if the Print by Default flag on the adjustment type is set to No. The account's customer class is not set to Open Item Accounting so the flag should not have been overridden by the algorithm.


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