Last updated on OCTOBER 30, 2015
Applies to:Oracle Financial Services Revenue Management and Billing - Version 188.8.131.52.0 and later
Information in this document applies to any platform.
There is an issue in execution of Post-Processing (Billing) algorithm on Contract Type for prospective billing. The algorithm is not triggered for the first prospective bill for the account.
There are, bills in advance (which is why the bill generated on 10/01 also billed the 11/01 period). Expecting to be able to bill regular and post processing bill segments for the first coverage period prior to the start of the contract date and expecting the product to be able to support advance billing in this scenario, for both regular and post processing bill segments.
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