FIN2079R: BORD Receivables (Group Invoice) With Brand '00000' (Doc ID 2029924.1)

Last updated on JULY 09, 2015

Applies to:

Oracle Health Insurance Disbursements and Collections - Version 10.14.2.3 and later
Information in this document applies to any platform.

Symptoms

On production: 10.14.2.3 version, Usage

When attempting to FIN2088S,
the following error occurs.

ERROR
-----------------------
Receivables of type BORD are incorrectly created with brand '00000'.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. FIN2005F: Change group invoice type to giro
2. Run FIN2008S
3. Run FIN2088S.
This will start FIN2079R.
Result: Receivables of type BORD are incorrectly created with brand '00000'.

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot make a brand distinction in the output chain.

Cause

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