Oracle Revenue Management and Billing (ORMB) V 2.6.0.1 - File Upload Interface Issues

(Doc ID 2370277.1)

Last updated on MARCH 09, 2018

Applies to:

Oracle Financial Services Revenue Management and Billing - Version 2.6.0.0.0 and later
Information in this document applies to any platform.

Symptoms

On : ORMB 2.6.0.1.0 version, PY - Payment

ORMB V 2601 - File Upload Interface issues

ACTUAL BEHAVIOR
---------------

Transaction File upload interface executefilechunks=N, executefilechunks=Y - When multiple files are processed by same batch then transaction records are not mapped to respective file header and count mismatches.

EXPECTED BEHAVIOR
-----------------------
Transaction records are mapped correctly and count matches.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:

Issue1- If we upload two files, only one file goes in SUCCESS folder and another file remains in input folder.
1. Multiple Files With correct Records Using parameter executeUsingFileChunks=Y.
2. Put Transaction Files in predefined input directory.
3. Run C1-FTRAN Batch.

Issue2- For executeUsingFileChunks=N, if we are uploading 2 files then in CI_TXN_DETAIL_STG table records of both files are populated with different header ids. But Records in first file are populated two times one with its header id and second for another file’s header id.
1. Multiple Files With correct Records Using parameter executeUsingFileChunks=N.
2..Put Transaction Files in predefined input directory.
3. Run C1-FTRAN Batch.


Changes

 

Cause

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