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APAYDSFR - Payment Exception Account ID And Next Credit Review Date Combination, Duplicate Key Error (Doc ID 2702033.1)

Last updated on AUGUST 19, 2020

Applies to:

Oracle Financial Services Revenue Management and Billing - Version 2.6.0.1.0 and later
Information in this document applies to any platform.

Symptoms

On : 2.6.0.1.0 version, BT - Batch

The APAYDSFR Batch is creating Payments in error with the following exception:

'Account ID 9816765213 Next Credit Review Date 2020-05-30 combination, duplicate key error'

The Payments are in status 20 initially and when run the next time the status is changed to 30 but the record remains in the CI_PAY_EXCP table.


Cause

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In this Document
Symptoms
Cause
Solution
References


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