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DRR Process - C1-DRRTD To Do Generation (Doc ID 2722810.1)

Last updated on OCTOBER 27, 2020

Applies to:

Oracle Financial Services Revenue Management and Billing - Version to [Release 2]
Information in this document applies to any platform.


On : version,

It was found that a to do entry of type “C1-DRRTD” is created for the bill and adjustment FT’s.
This TD entry is created for the missing DRR template. It has only two contract types – CONTR1, CONTR2 eligible for billing/adjustment creation.
The DRR template is configured only for “U – REV” distribution code. Rest all distribution codes do not need Deferred Revenue Recognition.

How to avoid this to do generation? Is this to do generation will affect any other process?


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