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Rollback During APAYCRET Batch Job (Doc ID 2586399.1)

Last updated on SEPTEMBER 25, 2019

Applies to:

Oracle Financial Services Revenue Management and Billing - Version 2.6.0.1.0 and later
Information in this document applies to any platform.

Goal

On : 2.6.0.1.0 version, ENV - Environment

We have a requirement to hold Payment against the Settlement BIN (Settlement Account) if it is inactive because it will fail even if we send it out of  Oracle Revenue Management and Billing (ORMB).  Now using Settlement construct one Invoice needs to be settled against more than one Settlement Account. For example:

Bill B1, Settlement Account SA1 (Bill Segment BS1)
Bill B1, Settlement Account SA2 (Bill Segment BS2)

For this scenario, we are going to have two entries in CI_BILL_ACH table. If SA1 (Settlement Account BIN SA1 is inactive) then we are not supposed to do any processing in Auto Pay Due Date Calculation algorithm (so we return no dates otherwise it will create Payment). But base is rolling back the processing and not even creating Payment for SA2 (Settlement Account 2) which is valid.
 

Solution

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In this Document
Goal
Solution
References


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