My Oracle Support Banner

How To Generate One Bill With Charges Accumulated for More Than One Accounting Cycle ? (Doc ID 1914933.1)

Last updated on OCTOBER 31, 2023

Applies to:

Oracle Communications Billing and Revenue Management - Version to [Release 7.4.0 to 7.5.0]
Information in this document applies to any platform.


This note is to understand if there is an OOB way to generate one bill with charges accumulated from more than one accounting cycle.

Business Scenario:

Consider an account has a bill cycle from April 1st to May 1st, and the bill generation for that cycle was scheduled on May 3rd.

Assume the user has failed to do the bill run on May 3rd and is doing the bill run for that cycle on May 10th using Bill Now to accumulate the charges from April 1st to May 10th. As a result, Bill Now generates two bills at this point, but the expectation is to have the charges in the bill from April 1st to May 10th in one single bill.


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.