Last updated on OCTOBER 07, 2016
Applies to:Oracle Financial Services Revenue Management and Billing - Version 22.214.171.124.0 and later
Information in this document applies to any platform.
In Rate eligibility algorithm, spot usage account details are not available.
During Invoice Account post processing bill segment generation process, Usage account details are passed.
However it's characteristics code is missing i.e. in char code and value pair combination, char code is missing.
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