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Enhancement In File Request Type Update Operation For Autopay, Person Hierarchy (Doc ID 2656994.1)

Last updated on APRIL 15, 2020

Applies to:

Oracle Financial Services Revenue Management and Billing - Version 2.7.0.1.0 and later
Information in this document applies to any platform.

Goal

On : 2.7.0.1.0 version, IP - Installation Upgrade Proc

Enhancement in File Request Type Update Operation for Autopay, Person Hierarchy

This enhancement serves the following purposes:
- Currently, when the Autopay FRT Update is used to close an existing autopay record and open a new one, the existing autopay record is closed using (business date - 1) day, while the new autopay record is created using business date.
The enhancement will create a provision to close/open the autopay records using start date passed through FRT input file, since the client want to use custom dates for the update.

- Similar enhancement is required for Person Hierarchy FRT where existing Relationship needs to be closed using (start date - 1) day, and new Relationship needs to be created using start date. The feasibility of this update through Person Hierarchy FRT needs to be verified.
 

Solution

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In this Document
Goal
Solution
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