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APAYCRET Batch Execution is Creating "To Dos" Instead of Completing Payments (Doc ID 2310050.1)

Last updated on FEBRUARY 24, 2019

Applies to:

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


After running Batch APAYCRET, it creates To Dos.
The Auto Pay Details for corresponding Accounts not retrieved even though below settings are setup correctly in system:

1.  Account's Auto Pay record must have a valid Auto Pay Source Code.
2.  Autopay Source record must have a valid Auto Pay Route Type Code.
3.  Autopay Route Type record must have a valid Tender Source Code.
4.  Tender Source must have a valid Bank Code and Bank Account.

There is a validation process for APAYCRET job and concern is if this validation can be skipped to avoid creating the To Dos.

The goal of this article is to inform if the above mentioned behavior is as per design and why after running Batch APAYCRET, it can create To Dos instead of completing payment.


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