ORMB 2.9 | PROD | APAYAMT Is Stamped As Negative In CI_BILL And CI_BILL_ACH Tables
(Doc ID 2791885.1)
Last updated on AUGUST 17, 2022
Applies to:Oracle Financial Services Revenue Management and Billing - Version 126.96.36.199.0 and later
Information in this document applies to any platform.
On : 188.8.131.52.0 version, BT - Batch
ORMB 2.9 | PROD | APAYAMT is stamped as negative in the CI_BILL and CI_BILL_ACH tables.
After bill freeze, if a bill has both credit and debit charges on different contract types, system is stamping negative amount on the CI_BILL and CI_BILL_ACH tables.
This is creating a further problem on invoice display where it says client account will be debited with -XXX amount.
How can this be resolved?
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