Rejections And Reconciliations Linked To Payment Matching Details Are Not Show In The Correct XML-object 'TRANSFER_LIABILITY', 'REVERS_ENTRY_PAYMENT' and 'PAYMENT'

(Doc ID 2070495.1)

Last updated on OCTOBER 26, 2015

Applies to:

Oracle Health Insurance Disbursements and Collections - Version to [Release 10.14 to 10.15]
Information in this document applies to any platform.


On production: version, Configuration

rejections on payments to a broker are not reported in the output of FIN7002r

rejections on payments to a broker should be reported in the output of FIN7002r

The issue can be reproduced at will with the following steps:
1. create a relation and broker
2. create a payment for the relation, type "rekening courant" using the broker
3. run FIN7001 for the broker. this creates a payable for the broker
4. create a bank order for the payable (3)
5. create a rejection for the bankorder (4)
6. run fin7001 for the broker. this closes the payable (3) and creates a new payable
7 run fin7002r for the broker. The rejection (5) is not seen in the output of

The issue has the following business impact:
Due to this issue, users cannot report rejections on payables to brokers.


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