My Oracle Support Banner

Payment Distribution Issue Match On Bill Error For Rule Based Auto Pay In ORMBv2901 (Doc ID 2855001.1)

Last updated on MARCH 25, 2022

Applies to:

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

Goal

Payment distribution errors when using ‘Match on Bill’ as the match type for payments created by Rule Based Auto Pay. The reason for the error is that the Match Value getting stamped is not the Bill ID, Instead it is the Auto Pay ID, even if the  configuration follows the product documentation.
 

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Goal
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.