Issue When CC&B Generates An Account Id Which Is A Duplicate Of The Old Legacy Account Id Used At The SA Level
(Doc ID 1903227.1)
Last updated on OCTOBER 21, 2021
Applies to:
Oracle Utilities Customer Care and Billing - Version 2.3.1 and laterInformation in this document applies to any platform.
Symptoms
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.
Changes
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.
Cause
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In this Document
Symptoms |
Changes |
Cause |
Solution |
References |