Wrong Rate Schedules Assigned to Different Price Items
Last updated on MARCH 15, 2018
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
-------------------------
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
Sign In with your My Oracle Support account |
|
Don't have a My Oracle Support account? Click to get started |
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms