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 126.96.36.199.0 to 188.8.131.52.0 [Release 2]
Information in this document applies to any platform.
On : 184.108.40.206.0 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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