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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 JULY 16, 2021

Applies to:

Oracle Financial Services Revenue Management and Billing - Version 2.9.0.0.0 and later
Information in this document applies to any platform.

Goal

On : 2.9.0.0.0 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?
 

Solution

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In this Document
Goal
Solution
References


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