C1-BLGEN Batch Bill Segment Generation Batch Is Not Generating Bill For Specific Acct Id (Doc ID 2208058.1)

Last updated on NOVEMBER 28, 2016

Applies to:

Oracle Financial Services Revenue Management and Billing - Version 2.5.0.1.0 and later
Information in this document applies to any platform.

Symptoms

On : 2.5.0.1.0 version, BI - Billing

C1-BLGEN - Bill Segment Generation picking all records even if Acct Id Parameter is populated

Expected for the populated field to not be overwritten.

The issue can be reproduced at will with the following steps:
1. Batch process C1-BLGEN .


Due to this issue, users cannot process as expected the C1-BLGEN - Bill Segment Generation

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