Transaction Amount is not Getting Aggregated if a Different Feed File has the Same Product and TXN_DTTM Date Account

(Doc ID 1966139.1)

Last updated on JULY 24, 2017

Applies to:

Oracle Financial Services Revenue Management and Billing - Version 2.3 and later
Information in this document applies to any platform.


On : version, OTH - Other Bugs

When a different feed file (with a different header) has the same product, transaction date time and account the transaction amount is not getting aggregated.

If the feed file has a different header with a different TXN_DTTM date for the same the account and product than the transaction amount is aggregated.

The transaction amount should get aggregated despite the header id of the feed file being different.

The issue can be reproduced at will with the following steps:

1. Use a feed file for a transaction that has an account with TXN_DTTM date as -19-Dec-14 and for a product, for example ABC of volume 1.
2. Run the batch jpb from C1-TXNIP (Initial Product Determination) , C1-TXNVP (Price assignment and summarization). C1-TXNEX (Mark error), C1-TXNSQ (Service Quantity Calculation and C1-TXNCM (Mark complete) batch. A Billable charge is created for Volume 1.


3.Obtain a transaction feed file for the same account with the same TXN_DTTM date (i.e 19-Dec-14) and for the same product (i.e ABC of volume 1).
4.Run the TFM batch again starting from C1-TXNIP , C1-TXNVP. C1-TXNEX, C1-TXNSQ and C1-TXNCM batch.
5. Once the batch is executed check if the billable charge amount should get aggregated to (1+1=2).


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