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New Accounts Are NOT Getting Linked To Invoice Construct (Doc ID 2623401.1)

Last updated on DECEMBER 24, 2019

Applies to:

Oracle Financial Services Revenue Management and Billing - Version 2.8.0.0.0 and later
Information in this document applies to any platform.

Symptoms

On : 2.8.0.0.0 version

ACTUAL BEHAVIOR
---------------

When set up the client information in RMB, and create invoice construct all the accounts linked to the client/person are linked to the invoice construct as expected.
When add new accounts to the same client, these new accounts are not automatically linked to the invoice construct.

EXPECTED BEHAVIOR
-----------------------
The expectation is to link automatically new accounts created for the same client to invoice construct.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Set up client information;
2. Create invoice construct and notice that all accounts linked to client are linked to invoice construct;
3. Create new accounts and notice that these are not automatically linked to invoice construct.

Cause

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In this Document
Symptoms
Cause
Solution
References


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