Match Value Gets Stamped as Suspense Contract, But Payment Goes on Account
(Doc ID 2825651.1)
Last updated on DECEMBER 03, 2021
Applies to:
Oracle Financial Services Revenue Management and Billing - Version 2.9.0.0.0 to 2.9.0.0.0 [Release 2]Information in this document applies to any platform.
Symptoms
On : 2.9.0.0.0 version,
ACTUAL BEHAVIOR
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Match Value gets stamped as Suspense Contract, but Payment goes on Account.
SCENARIO:
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Apply payment on Account through Payment Request.
EXPECTED BEHAVIOR
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Match value should be either Account Id or Suspense Contract Id.
STEPS
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The issue can be reproduced at will with the following steps:
1. Add new Payment Request;
2. Select Match Type as Apply to on Account (CTYP-ONA) and Entity Id as an Account;
3. Process Payment Request.
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |