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Option Of Rollback At Customer/Account Level (Doc ID 2689341.1)

Last updated on JULY 20, 2020

Applies to:

Oracle Financial Services Revenue Management and Billing Cloud Service - Version NA and later
Information in this document applies to any platform.

Goal

Can an Enhancement be done to allow the option of rollback at the customer/account level?

In case of any issues, specific customer and or accounts may get impacted.  Right now we can only roll back based on header id, source or division. This will unnecessarily rollback a lot of transactions which can be ignored. Because of this, a lot of time is spent executing rollback and TFM.
 

Solution

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In this Document
Goal
Solution
References


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