Through Batch Mode When Person & Account Is Created Using BO The ID Generated Are Getting Duplicated
(Doc ID 2658241.1)
Last updated on APRIL 15, 2020
Applies to:Oracle Financial Services Revenue Management and Billing - Version 188.8.131.52.0 and later
Information in this document applies to any platform.
On : 184.108.40.206.0 version, ENV - Environment
Through batch mode when Person & Account is created using BO, the ID generated are getting duplicated.
1)Upload data with Person detials and their Account details.
2)Approve the uploaded file and run the batch CM_CUST.
Then the Persons and their Accounts get created using BO.
For most of the entities generated, the Account ID is same as that of the Person ID.
And as a result, 2 entries get populated in CI_PARTY table for the same PARTY_ID with party_type_flg as ACCT and PER.
This causes issues while running the pricing batches which is based on these table entries.
The new ID’s are getting generated with the same 3 digits as that of the last 3 digits of the SCHEDULER_ID in the same thread.
All the customer ID and Account ID generated should be unique. No two ID's should be similar.
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