Last updated on OCTOBER 18, 2016
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.
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