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Duplicate Records Occur While Importing Billing Control Records Using the "StdBillingControlImport" Import Template (Doc ID 2984497.1)

Last updated on NOVEMBER 05, 2023

Applies to:

Oracle Fusion Enterprise Contracts Management Cloud Service - Version and later
Information in this document applies to any platform.


When using the StdBillingControlImport" import template with one billing control record in the file, duplicate billing control records get created in the Application.

Duplicate records are not expected while using the "StdBillingControlImport" import template with one record on the file.
Only one default Billing Control record is expected to show in the application.

The issue can be reproduced at will with the following steps:

1. Navigate to Import Management.

2. Perform a Hierarchy Import using the following import files.

a. ContractHeader
b. ContractHeaderFlex
c. ContractLine
d. ContractParty
e. ContractPartyContact
f.  EX_StdBillPlanImport-Ins
g. StdBillingControlImport
h. StdCntrctProjLinkImport

3. Navigate to the Contract > Lines tab.

4. Observe duplicate Billing Control records being created in the User Interface (UI).



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