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 SEPTEMBER 26, 2022
Applies to:
Oracle Utilities Customer Care and Billing - Version 2.4.0.2.0 to 2.5.0.2.0 [Release 2.4 to 2.5]Information in this document applies to any platform.
Symptoms
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:
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |