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Wrong Rate Schedules Assigned to Different Price Items (Doc ID 2371069.1)

Last updated on MARCH 15, 2018

Applies to:

Oracle Financial Services Revenue Management and Billing - Version 2.5.0.3.0 and later
Information in this document applies to any platform.

Symptoms

On RMB v2.5.0.3.0, we observed that wrong Rate Schedules are getting assigned to different Price Items.

ACTUAL BEHAVIOR  
-------------------------
There are 21 Transactions in which we observed that wrong Rate Schedules are getting assigned to different Price Items.
Eg: Rate Schedule for COMM_BAS has got assigned to PAY_PRINC Price item instead of PAYPRN.

EXPECTED BEHAVIOR
---------------------------
Rate Schedules should be correctly assigned to corresponding price items.

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
This issue has affected the amounts of Send and Pay Principal amounts for these transactions.
There are repercussions for this in Advising and Accounting.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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