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TOTAL_CR_AMT Incorrect In C1_FUNDING_REQ After Doing Offset Of Non-USD Bills (Doc ID 2656969.1)

Last updated on APRIL 14, 2020

Applies to:

Oracle Financial Services Revenue Management and Billing - Version 2.5.0.3.0 and later
Information in this document applies to any platform.

Symptoms

On : 2.5.0.3.0 version, ENV - Environment

ACTUAL BEHAVIOR
---------------
 TOTAL_CR_AMT is incorrect in C1_FUNDING_REQ after offsetting bills in non-USD currency.
 Amount is directly getting deducted from original TOTAL_CR_AMT amount instead of converting offset amount to USD and then deducting it.
 

EXPECTED BEHAVIOR
-----------------------
Offset amount should be converted to USD before deducting.



Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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