Account Level Discrepancy Report Creation Issue
(Doc ID 2673263.1)
Last updated on JUNE 17, 2021
Applies to:
Oracle Financial Services Revenue Management and Billing - Version 2.9.0.0.0 and laterInformation in this document applies to any platform.
Symptoms
On : 2.9.0.0.0 version
ACTUAL BEHAVIOR
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When generating an Account Level Discrepancy Report, additional discrepancy lines from other Accounts (within the Group Customer structure) are included.
For example, a Parent Group Customer has 2 Accounts: Account X and Y.
If an Account Level Discrepancy Report is generated for Account X, the discrepancies belonging to Account Y are also included in the report.
EXPECTED BEHAVIOR
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Account level discrepancy report should only contain discrepancies for the specific account chosen.
STEPS
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The issue can be reproduced at will with the following steps:
1. Pick one account, and try to generate an Account Level Discrepancy Report via ORMB UI;
2. Run the batch job to generate the discrepancy report lines;
3. Check the C1_DISCREPANCY_RPT_LN table, and notice that it included the other ACCT_IDs under the same group person on this supposed to be account level only report.
BUSINESS IMPACT
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The issue has the following business impact:
Due to this issue, users cannot see the proper records in the Discrepancy Report.
Changes
Cause
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In this Document
Symptoms |
Changes |
Cause |
Solution |
References |