Last updated on JUNE 30, 2016
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.
Bill API does not take input of billable charge ID to generate a bill segment for the billable charge.
There is no direct method to create post processing bill segment also from a batch program.
Can an enhancement be opened to address that the Bill Generation API does not accept Billable Charge Id as input to generate Regular/Post Processing bill segment ?
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