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Usage Account Not Getting Linked To Invoice Account (Doc ID 2711513.1)

Last updated on SEPTEMBER 18, 2020

Applies to:

Oracle Financial Services Revenue Management and Billing - Version 2.8.0.0.0 and later
Information in this document applies to any platform.

Symptoms

On : 2.8.0.0.0 version, ENV - Environment

Usage Account not getting linked to Invoice Account

While uploading Invoice constructs using File Request Type (FRT), Columns i.e. RULE_SQL and RULE_SQL_HARD_PARSE do not get populated in the CI_CONSTRUCT_TEMPLATE table for most of the records. This eventually impacts the usage accounts not getting linked to Invoice Account.

Steps to Replicate the Issue:

1) Create FRT using Business Object - C1_INVOICE_CONSTRUCT.
2) Upload a file to create Invoice constructs on the Invoice Accounts.
3) Verify if Invoice constructs are created.
4) Verify if RULE_SQL and RULE_SQL_HARD_PARSE is populated in the CI_CONSTRUCT_TEMPLATE table.

Cause

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In this Document
Symptoms
Cause
Solution
References


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