Unable To Process Negative Amount As Charge Amount In On-Demand Billing

(Doc ID 2101100.1)

Last updated on FEBRUARY 29, 2016

Applies to:

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


On : 2.3 version, BI - Billing, unable to process a negative amount as a charge amount in an On-Demand Billing usage file.

The following error is received:
"Number of Decimal is invalid. Please check currency and allowed decimal points".

The issue can be reproduced at will with the following steps:
1. Upload a file that has a negative charge amount.


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