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Accrual Calculation Batch Throws Error for the Accounts if Contract is in Pending Stop Status (Doc ID 2755319.1)

Last updated on MARCH 02, 2021

Applies to:

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


On : version

Accrual Calculation Batch, C1_ACCAL, throws below error for the Accounts if Contract is in 'Pending Stop' status.

'Pending Stop' contracts should be treated same as 'Active' as contract end date is still in future. There should not be any such error in Accrual Generation.
There is no accrual-specific active contract on the account <account_ID>

The issue can be reproduced at will with the following steps:
1. Few of the Accounts are having contract 'PENDING STOP' status and contract end date is future date;
2. Run C1_ACCAL batch;
3. Check Batch Run Tree and notice that for all such accounts with 'Pending Stop' contract , batch displays error:
“There is no accrual-specific active contract on the account <account_ID>” and hence Accrual cannot be generated.


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