TFM In Incorrectly Marking Transactions With Error

(Doc ID 2102258.1)

Last updated on JULY 18, 2017

Applies to:

Oracle Financial Services Revenue Management and Billing - Version and later
Information in this document applies to any platform.


On : ORMB version, ZZ - Common Routines

TFM in incorrectly marks transactions with error. The expected behavior should  mark transactions correctly.

The issue can be reproduced at will with the following steps:
1. Upgrade to
2. Run TFM

The issue has the following business impact:
Due to this issue, cannot proceed with upgrade




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