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Payment Accounting Date Issue (Doc ID 2806709.1)

Last updated on SEPTEMBER 17, 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

Using the Payment Event for creating payment, the accounting date is not equal to the freeze date.

SCENARIO
Payment date is today's date -1 and was only distributed when created. It was frozen manually and the
PS FT frozen date = today's date while accounting date is equal to yesterday's dat

Why does this happen?

Solution

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In this Document
Goal
Solution
References


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