Last updated on JULY 01, 2014
Applies to:Oracle Utilities Customer Care and Billing - Version 2.3.1 and later
Information in this document applies to any platform.
When a payment arrives, the payment upload process will look for the legacy account if a new CC&B account does not exist. This may cause the payment to be applied against the wrong account.
As a possible solution (deemed incorrect; see the Solution section below) the customer wants to keep legacy accounts as ACCT_ID in the CC&B production.
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