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Corrected PRICEITEM_PARM_GRP_ID Proceeded With The Batch, Found Some Mis-matches Stamping The SQ (Doc ID 2559811.1)

Last updated on JULY 03, 2019

Applies to:

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


There were 14 transactions that contributed to a billable charge. When the billable charge SQ is getting stamped, it stamped as 16 for one of the SQ parameters - when the expected is 14. The other SQ parameters are also incorrect. What can cause this?


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