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Payment Distribution On Suspense Account (Doc ID 2410909.1)

Last updated on JULY 18, 2019

Applies to:

Oracle Utilities Customer Care and Billing - Version 2.4.0.2.0 and later
Information in this document applies to any platform.

Symptoms

 When creating Payments using a single Tender for multiple Accounts via the Payment upload
(PUPL) process, the distributed amounts and the SAs are incorrect.

Cause

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In this Document
Symptoms
Cause
Solution
References


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