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Error While Posting Reschedule Billing Cycle Transaction From Associated Account (Doc ID 2859189.1)

Last updated on APRIL 06, 2022

Applies to:

Oracle Financial Services Lending and Leasing Cloud Service - Version and later
Information in this document applies to any platform.


Error while posting reschedule billing cycle transaction from associated account

Fee fetching error is displayed.

Error while selecting from contract fees.

The issue can be reproduced at will with the following steps:
1. Create a account set with primary and associated accounts.
2. At associated account level ensure that all fee consolidation at primary is 'No' and statement consolidation is 'N'.
3. At primary account all fee consolidation at primary is 'Yes' and statement consolidation is 'Y'.
4, Try to post the reschedule billing cycle transaction as per screenshot provided

The issue has the following business impact:
Due to this issue, users not able to post reschedule billing cycle transaction.


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