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How To Resolve Account ID Using DTO & BO Are Different ? (Doc ID 2602517.1)

Last updated on NOVEMBER 08, 2022

Applies to:

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


The issue can be reproduced at will with the following steps:
1) Create Person and Account using the DTO in batch mode, the scheduler ID last three digits were getting used as Prefix of the new ID which was causing all the new ID's in the same thread start with a same first 3 digits.
2) This causes issues while running the billing batches where the threading is done based on the account ID's and all the accounts go in a single thread as they start with same 3 digits.

Actual Results:
The Account and Person ID's are getting generated with same prefix on a single thread.

Expected Results:
The Account and Person ID's should get generated with random numbers at the start so that it gets distributed among the threads while billing batches.


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