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Pre-Bill Days Transaction Issues (Doc ID 2913629.1)

Last updated on DECEMBER 06, 2022

Applies to:

Oracle Financial Services Lending and Leasing - Version 14.10.0.0.0 and later
Information in this document applies to any platform.

Symptoms

ACTUAL BEHAVIOR
---------------
Pre Bill Days Transaction Issues

EXPECTED BEHAVIOR
-----------------------
System should include all the transactions for the billing period while generating the statements

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Select an active account and run couple of billings
2. Then post a Pre bill change transaction
3. Then run the next billing
4. Verify the transactions for the statement under statements tab.

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, bank unable to send the statements to customers

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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