Oracle Utilities Customer Care and Billing Fixes
The following table lists the Oracle Utilities Customer Care and Billing fixes included in this release:
Bug Number
Description
27076412
BILL INTERCEPT IN BILL ROUTING ACCEPTS INVALID USER ID
31312917
INTERNAL SERVER ERROR WHEN INPUT FOR NUMERIC ONLY FIELDS IS INVALID
31682038
COPY OF 31591712 - NO COBOL WRAPPER CLASS FOR ALGORITHM SPOT 'WOTR' ERROR WHILE
31715312
CCS-ERP: RECORDS ARE NOT SUMMED UP IN GL EXTRACT FILE
31988237
CCS - IF THE COUNTRY IN INSTALLATION OPTION FRAMEWORK AS BLANK, START/STOP PAGE IS NOT WORKING
33382137
COPY OF 33292932 - RATE CHECK FAILED WITH "INTERVAL SIZE IS MISSING" FOR MATH CALCULATION RULE
33456786
COPY OF 33179507 - C1-ADUP1 BATCH THREADS ARE IN ERROR
33529397
COPY OF 33073591 - PDT - REFERENTIAL INTEGRITY ERROR WHEN USER ADDS A SS CONTACT
33548554
COPY OF 33241653 - CASE STATUS BPA SCRIPT ISSUE
33549617
COPY OF 33241242 - IN SOME CASES, REDSAAMT DOES NOT MARK FTS REDUNDANT AFTER PATCH 32941302
33560231
COPY OF 33540208 - "A VALUE FOR OPTION TYPE PORTAL NAVIGATION OPTION MUST BE SPECIFIED ON THE BUSINESS OBJECT" ERROR WHEN ADDING A CASE
33576870
COPY OF 28086828 - CCB COPY OF 30699418 - SA START DATE NEEDS TO BE UPDATED WITH SOM ACTUAL COMPLETION DATE
33586727
COPY OF 32882496 - SECURITY: UNABLE TO SECURE DUPLICATE AND DELETE ACTIONS
33606431
COPY OF 32989638 - MTM TABLE COLUMN DEFINITION CHANGES REQUEST
33643595
COPY OF 33532833 - AFTER PATCH 33115606, START SERVICE FA CREATED FOR BACK-TO-BACK INSTEAD OF START/STOP FA
33663295
COPY OF 33600812 - CUSTOMER CONTACT LOGGING
33706661
COPY OF 33702103 - ADDING BILL DUE NOTIFICATION FAILING WHEN VALUES RESTRICTED USING CHARACTERISTIC TYPE
33723621
COPY OF 33707697 - STOP PROCESS FLOW FREEZING WITH UI ERROR ON FIRST PANEL WHEN SELECTING STOP DATE IN DATE PICKER
33732856
COPY OF 33551290 - C360 USAGE BILL CHART DISPLAY ISSUE ON COST/USAGE FILTER UPDATE
33732877
COPY OF 33184736 - START SERVICE PROCESS FLOW IS NOT SHOWING ALL SERVICES FOR THE PREMISE, IF THERE IS A GAP
33745671
COPY OF 33536419 - SST FLOW-START DOES NOT DISPLAY MULTI-SP SA TO START FROM PREVIOUS CUSTOMER
33753041
CXPROCESSSTARTSTOPREQUEST ADD BANK ACCOUNT INFO ON PERSON SELF-SERVICE PAYMENT OPTIONS AFTER AUTOPAY SETUP
33762609
COPY OF BUG 33149089 - PDT - CONTEXT PREMISE ID IS ALWAYS BLANK IN THE START STOP PAGE
33773304
COPY OF 33763575 - PAYMENT ARRANGEMENT REQUEST IS FAILING WITH MULTIPLE DEBT CLASSES
33787577
COPY OF 33640157 - ERROR ON ACTIVE ACCOUNT SUMMARY ZONE OF CUSTOMER INFORMATION PORTAL
33791071
SONAR - CODE QUALITY ISSUE ON ADJUSTMENTUPLOADPREPROCESS
33822836
COPY OF 33631980 - USAGE TRANSACTION IN MSCS WITH CUT-OFF DATE = DST CHANGE DATE GOES INTO ERROR
33848068
COPY OF 33795365 - DSS- SUPPORT NICK NAME FOR PAYMENT OPTIONS
33942536
COPY OF 33847972 - ZONE SQL NUMBER 1 HAS ENCOUNTERED AN EXCEPTION - C1-SVCLOCSA (ALGORITHM) , C1-RPRELSP (ZONE)
33942538
COPY OF 33747325 - CUSTOMER SERVICE REQUEST GOING TO ACTIVATION ERROR WHILE MOVING FROM MANUAL ALTERATION TO ACTIVATED.