My Oracle Support Banner

Rule Based Autopay Not Stamping Apay On The FT Based On The Apay Instruction (Doc ID 2561497.1)

Last updated on JULY 06, 2019

Applies to:

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


On : version,

Rule based Autopay not stamping Apay on the FT based on the Apay instruction.

Rule Based Auto Payment is not drafting as expected even though the Auto pay Instruction rule criteria is matching with Policy/plan attributes of the revenue transactions (BS).
Auto pay ID is not stamping on the C1_FT_EXT table for FT’s (BS) created for some of the Policy plans where its attributes(Price item code, Policy and suffix values) are matching with Auto Pay instruction rule of the account. As a result we are unable to initiate an Auto payment when the Auto pay creation job runs.


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.