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Account Reassign With New Person Id Not Working (Doc ID 2818808.1)

Last updated on NOVEMBER 04, 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

Account reassign with new person id not working

Steps to reproduce:
1. Navigate to account screen in edit mode
2. Take any account
3. Change person ID in person tab
4. Provide bill routing information, RECIEVES COPY OF BILL and RECEIVES NOTIFICATION fields are not able to select hence further validation error shown while saving account

EXPECTED: Account should be reassigned to new person ID after proving Bill routing information with RECIEVES COPY OF BILL and RECEIVES NOTIFICATION marked
 

Solution

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In this Document
Goal
Solution
References


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