Distributed amounts and the SAs are incorrect when creating Payments using a single Tender for multiple Accounts via the Payment upload (PUPL) process
(Doc ID 2165441.1)
Last updated on FEBRUARY 03, 2019
Applies to:Oracle Utilities Customer Care and Billing - Version 126.96.36.199.0 to 188.8.131.52.0 [Release 2.4]
Information in this document applies to any platform.
When creating Payments using a single Tender for multiple Accounts via the Payment upload (PUPL) process, the distributed amounts and the SAs are incorrect.
Error from payment event:
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