Last updated on DECEMBER 03, 2014
Applies to:Oracle Financial Services Revenue Management and Billing - Version 188.8.131.52 and later
Information in this document applies to any platform.
Customer has an issue where the base Payment Distribution Routine (CIPPMBLN) called by ‘Match by Invoice’ links all unmatched Financial Transaction to the Invoice’s Match Event before doing the actual payment distribution. These FTs that are unmatched includes Bill Segments swipe to the Bill, Adjustments swipe to the Bill, Payments, and Adjustments that are not shown to the Bill.
The problem is that the unmatched Overpayments that are on the account are also automatically linked to the open match event, without first performing payment transfer form overpayment SA to service SA. The ME will never balance.
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