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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 MARCH 20, 2019

Applies to:

Oracle Public Sector Revenue Management - Version 2.4.0.1.0 to 2.4.0.1.0 [Release 2.4]
Information in this document applies to any platform.

Symptoms

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

STEPS
-----------------------
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.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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