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Incorrect Billing Points Consolidation At Primary Account (Doc ID 2806968.1)

Last updated on SEPTEMBER 22, 2021

Applies to:

Oracle Financial Services Lending and Leasing Cloud Service - Version 14.10.0.0.0 to 14.10.0.0.0 [Release 14]
Information in this document applies to any platform.

Symptoms

ACTUAL BEHAVIOR
---------------
Incorrect billing points consolidation at primary account.


EXPECTED BEHAVIOR
-----------------------
Billing point should consolidate correctly at primary account level.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:

1.Create a primary account with multiple associate accounts
2.Ensure that asset is attached to each associated account
3.Maintain the different points and billing points for each asset
4.Keep points consolidation indicator on for all the assets


BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, customer having issue in billing.

Cause

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In this Document
Symptoms
Cause
Solution


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