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Match Type – Match By Bill ID, Pay Target Bill Does Not Create Small Write Down Adjustments (Doc ID 2394123.1)

Last updated on FEBRUARY 19, 2019

Applies to:

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


Can an Enhancement be opened to match by Bill ID? Pay target Bill does not create small write down adjustments.

Currently the ‘Match Type – Payment Distribution Algorithm’ that distributes the payment at bill segment level also takes care of creating the ‘Small Write down’ adjustments that are within the predefined threshold.
However, the ‘Match Type – Payment Distribution Algorithm’ that distributes at Bill ID does not create small write down adjustment that are within threshold. It is not designed to have the threshold parameter.

Business process involves the 'Payment Application'. During payment application, we want the small write down
adjustments to be created if the payment amount is less than the bill amount, but within a threshold. For performing this functionality the current ''Match
by Bill (Pay Target Bill)' - Payment Distribution Algorithm' is not sufficient. This enhancement would enhance the 'Payment Application Process'
for the client without any customization.


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