Unable To Generate Post-processing Charges (bill Segment) For Post-processing Price Assignment

(Doc ID 2270232.1)

Last updated on MAY 25, 2017

Applies to:

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


System is not able to generate a bill segment for post processing price assignment if related rate has FCPO components only. For non-FCPO rate component (total bseg amount <> 0), it works fine. However, even if rate has non-FCPO rate components that negate each other, i.e. BSEG calc header amount = 0, then also system is not generating any bill segment.


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