Bug Number | Description |
|---|---|
36908541 | Account SA History portal payment archived error encountered |
37152645 | Copy - C1-PECRL not syncing ineligible Pay IDs with the Non-eligible Pay Event creating partition gaps |
37156409 | Copy - To Do Alert creates on the wrong account when a customer is linked to multiple accounts |
37183647 | CXPERSONS REST API CREATING DUPLICATE RECORD FOR PRIMARY FLAG CHANGE |
37198952 | Copy - C1-COMMHIST IS CAUSING SIGNIFICANT PERFORMANCE ISSUE |
37200607 | Copy - IWS C1-Bill searchBill Operation is using multiple Date formats for field output field BillDate |
37203136 | Copy - Incorrect Order of Account Financial History Current Balance |
37209760 | Copy - 24A MP6.5.1 start/stop error requiring email person contact on paperless account * email exists |
37215216 | Copy - Program ¿CIPRQMAX¿ not handling the computation overflow error and gives system error. |
37224396 | Copy - Changing Premise's Time Zone causes (3, 65009) error when SAs linked to the Premise have their End Dates populated (Pending Stop, Stopped or Closed) |
37227448 | Copy - Payment Arrangement Request going into Error |
37233885 | Copy - PAYMENT PAGE 'SHOW MESSAGE' BUTTON FOR ERROR MESSAGE DOESN'T WORK |
37242242 | Copy - Case characteristic search for service point does not check for cis division restriction |
37252259 | Copy - ERROR WHEN GENERATING A BO SCHEMA OR UPDATING EXISTING BO BASED ON SP MO |
37255580 | Copy - Batch C1-TAPCT - ORA-01840-input value not long enough for date format coming from the Select SQL of Algorithm: C1-TPCT-SR. |
37255883 | Copy - When adding any type of characteristic to case, the page occasionally does not produce any text field |
37256924 | Copy - Decimal values in Blank days before bill due on self service task causing error at bill completion |
37268246 | Copy - BILL MO Information algorithm C1BILLMOINFO does not produce "fullyMatched" and other messages despite retrieving related information |
37281007 | Copy - C1-BILL IWS operation getBill is not returning some fields |
37285244 | Copy - Poor Performance of Usage and Billing & Financial History zones on Customer 360. |
37285779 | Copy - Characteristic Values Not Loading |
37287964 | Copy - Unable to complete bill after reopening if it is linked to a statement |
37293296 | Copy - Issue introduced by Bug 36362474; to be able to change the Main Customer on account, user has to manually update multiple customer contacts |
37297243 | Copy - Patch 36891153 partially working wrapper class for algorithm spot 'DCSC' is still not exposed for use on custom script |
37314249 | Copy - Maintenance Object ineligible for data export using GDE |
37337973 | Copy - JOB ANLYZSAR PERFORMANCE ISSUES |
37344077 | Copy - Customer Contact Search by Account orders results by Person ID; in some cases showing on top old Customer Contacts |
37349276 | Copy - LEVEL PAY ENROLLMENT / NBB MONTHLY PAYMENT DISCREPANCY |
37349608 | Copy - Patch 37033926 does not cover scenario with an ineligible Payment Event linked to more than 100 Pay IDs |
37364452 | Copy - SQLs appearing millions of executions in the PerfHub - should these be cached? |
37370373 | Copy - Account Balance not aligned for Accounts with large number of FT |
37378671 | Copy - SA Financial History All Dates Zone has incorrect calculation of current and payoff balance |
37382166 | Copy - Customer still Unable to Start/Stop due to Email Person Contact Message after Patch 37144556 |
37389202 | Copy - C1-BLCMP does not trigger the SA Type Pre-Bill Completion algorithm |
37390072 | Copy - EXPIRE SA UPDATING ALL 'SEVERANCE ACTIVITY' FIELD ACTIVITY TYPE TO 'STOP ACTIVITY |
37391412 | Copy - CASE PORTAL MAIN ZONE NOT DISPLAYING ANY DETAILS WHEN A WARNING MESSAGE IS THROWN. |
37397098 | Copy - Device Test (C1DVTEST) FK Reference not working - Unable to retrieve Portal Zone Metadata |
37412637 | Copy - CCS is not updating the correct bill cycle on the account on stopping the SA |
37425725 | Copy - After applying 24B MP5.3.1, rate engine skips eligibility criteria configured on calc rules, except for the last eligibility criterion configured |
37453272 | Copy - When the SA start option is changed, additional characteristics on SA is getting deleted |
37456335 | Copy - Field Activity Portal links are not navigating to the correct Page |
37458458 | Copy - CCB SERVICE POINT SYNC CREATING DUPLICATE SYNC/SP RECORDS IN MDM |
37463808 | Copy - Post Patch 37252668 - Continuing Issues with Financial History |
37480090 | Copy - Base algorithm C1-DSOV-SAID is not invoked when creating a prepay payment event |
37481748 | Copy - PERSON CONTACT - START STOP ISSUES AFTER 35594446 |
37481980 | Update script version for C1-ValUoToSq script to version 3.0 |
37490665 | Copy - IWS C1-CustomerContact operation "createCustomerContact" return incorrect error message |
37510501 | Copy - When payment is Distributed amount is distributed incorrectly even with deployment of patch 36472099 |
37526904 | Copy - System is not able to balance Auto Pay open Tender Control by C1-BLAPC batch |
37529206 | Copy - CCB Unified Search "Search by Contact Details" is slow and returns results in 30 seconds |
37529800 | Copy - SA Financial History All Dates has incorrect calculation of current and payoff balance post 37279917 fix |
37544850 | Copy - With multiple Bill Segment Headers, next Header's Simple Summary calc line value includes Simple Summary values from previously calculated Headers |