Recurring Charge - Wrong Billing Currency (Doc ID 2046032.1)

Last updated on OCTOBER 27, 2016

Applies to:

Oracle Financial Services Revenue Management and Billing - Version 2.3 to 2.4.0.0.0 [Release 2]
Information in this document applies to any platform.

Symptoms

For recurring charge, EUR is configured as the pricing currency in price management screen and invoice currency of account. But the currency of rate schedule attached for the recurring product is USD. When batch billing is executed, the bill is generated in USD. Later when the rate schedule currency is changed to EUR and regenerated the bill the bill currency becomes EUR.

The billing currency should always be the invoice currency of account, here billing currency seems to be taken from rate schedule currency.

Cause

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