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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 and later
Information in this document applies to any platform.


On : 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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