Error On Bill Maintenance Business Service When A Write-Off Action Is Requested (Doc ID 1970899.1)

Last updated on FEBRUARY 13, 2015

Applies to:

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


A custom Bill Maintenance business service was created so a plug-in script could send a write-off action (ACTION_WO_SW) to the bill maintenance. A system error is returned after invokeBS.

The bill maintenance should be enhanced to allow for ACTION_WO_SW via a business service/scripts (not just manually via going to the Bill page and clicking the Write Off button).


Sign In with your My Oracle Support account

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

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms