Wrong Rate Schedules Assigned to Different Price Items
(Doc ID 2371069.1)
Last updated on MARCH 20, 2019
Applies to:
Oracle Financial Services Revenue Management and Billing - Version 2.5.0.3.0 and laterInformation 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
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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
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Rate Schedules should be correctly assigned to corresponding price items.
BUSINESS IMPACT
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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 |