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Price Item Exclusion Happens Only For System Generated Accruals Not For Manual Ones (Doc ID 2627168.1)

Last updated on JANUARY 08, 2020

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
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Price item exclusion happens only for System generated accruals not for manual

For price item which are excluded from the accrual set up, users are still able to create the Accrual using that price item.

STEPS
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The issue can be reproduced at will with the following steps:
1. Login to ORMB.
2. Create Accrual with the price item e.g. 900009 (which is in exclusion list).
3. Click on save.

Cause

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In this Document
Symptoms
Cause
Solution
References


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