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System Not Populating TXN_STM_ID During Billing Batch Job (Doc ID 2704731.1)

Last updated on AUGUST 26, 2020

Applies to:

Oracle Financial Services Lending and Leasing - Version 14.8.0.0.0 and later
Information in this document applies to any platform.

Symptoms

ACTUAL BEHAVIOR
---------------

System not populating TXN_STM_ID during billing/DDT Batch Job updated with 0. Transaction is not included in Statement File. Vendors not able to determine Statement preference mode. Vendors could not decide whether to print it or just email the statement to customer

Value of System parameter: TPE_STM_INC_ALL_TXNS = Y and is enabled.

Value of TCD_STM_PRINT_IND =Y for tcd_code = DDT


EXPECTED BEHAVIOR
-----------------------

Txn_stm_id should get updated after the billing.

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

1. Create a Line of credit account and generate 1 bill/DDT
2. Convert the account.
3. Execute bill/ddt job
4. Verify  txn_stm_id updated for DDT transactions

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, Impacting statement communication. Transaction is not included in Statement File. Vendors not able to determine Statement preference mode. Vendors could not decide whether to print it or just email the statement to customer

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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