Post Deployment Patch 25082237: Product/Sub-Product Functionality is not Working in C1-TXNSQ Batch (Doc ID 2216679.1)

Last updated on DECEMBER 27, 2016

Applies to:

Oracle Financial Services Revenue Management and Billing - Version 2.4.0.1.0 and later
Information in this document applies to any platform.

Symptoms

Refer : Bug 25082237 - C1-TXNVP BATCH IS NOT ASSIGNING PRICING WITH PRODUCT/TOU COMBINATION

For one of the divisions – Users are using Product/Sub-Product combination and they have an account where Customer Price List is set based on pricing on Product/Sub-Product combination.
When it is run via TFM jobs – C1-TXNVP batch is stamped the PRICE_ASGN_ID in CI_TXN_DTL_PRITM_SUMMARY table and C1-TXNEX does not mark these transaction into EROR.
This is expected behavior.

Problem starts after C1-TXNSQ batch is run.
Billable charge got created for these transactions, but in billable charge under Pricing Information tab, field Variance Parameter is not stamped with sub-product.
Rest information, including price assignment id is correct.

But due to this, when billing batch (BILLING) is run, in bill Segment screen, under tab - SQ Details - Variance Parameter also show missed sub-product information.

Cause

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