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Offset UI Is Not Behaving As Expected (Doc ID 2693768.1)

Last updated on JULY 28, 2020

Applies to:

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


On : version, ENV - Environment

Case: An Offset Template whose deffered value is 5000 was created and have taken an Bill whose has 7500 bill segments.
According to process it should go to to DEFFERED PROCESS Bo status but BO status is PROCESSED.

The issue can be reproduced at will with the following steps:
1. Create Debit bill with large number of bill segments like more than 5000.
2. Create Credit bill with one or two segments.
3. Create Offset request with these two bills.


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