Inability to Populate the Bill Segment Override Due Date by Using a Plug-In Script on the Bill Type - Bill Generation.
(Doc ID 1948132.1)
Last updated on AUGUST 24, 2020
Applies to:Oracle Public Sector Revenue Management - Version 220.127.116.11.0 to 18.104.22.168.0 [Release 2.4]
Information in this document applies to any platform.
It is not possible to populate the bill segment override due date by using a plug in script on the Bill Type - Bill Generation.
The override due date is expected to take the value passed in the plug in script rather than stay empty
The issue can be reproduced at will with the following steps:
1- Add a new plug in script CM-OVRDUEDAT for algorithm entity Bill Type – Bill Generation:
View Script as Text
2- Add a new Algorithm Type
3- Add a new Algorithm
4- Plug in the above Algorithm on the Bill Type – Bill Generation
5- Add a new Bill for the above bill type
6- Click Generate:
Notice the Bill Segments’ Override Due Dates are empty. We expect them to be 1 month more than the Due Dates.
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