Last updated on APRIL 26, 2016
Applies to:Oracle Financial Services Revenue Management and Billing - Version 126.96.36.199.0 and later
Information in this document applies to any platform.
On : 188.8.131.52.0 version, DB - Database
The Distribute and Freeze Date is not being considered in the APAYRA batch process.
Auto Pay Clearing Staging table contains a column called, "APAY_DIST_FRZ_DT", which is mapped to the "Payment Freeze Date" field on the Auto Pay Clearing Staging record.
As the name suggests, this field indicates the Freeze / Distribution date for the payment after the bank response file is received.
Observe that after the bank response file is uploaded, the "Freeze or Cancel Automatic Payments" (APAYRA) Batch Process is immediately freezing the payments even if the APAY_DIST_FRZ_DT is a future date (i.e., that is even if the Payment is supposed to be frozen at a future date).
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms