Duplicate Bill Segment For Sub SA Getting Created When Re-generating The Master SA Bill Segment
(Doc ID 2286127.1)
Last updated on MARCH 12, 2021
Applies to:Oracle Utilities Customer Care and Billing - Version 22.214.171.124.0 and later
Information in this document applies to any platform.
**Examples provided in this article do not represent real life personal/confidential information**
**Disclaimer:** This KM article may include the following abbreviations:
SA - Service Agreement
When regenerating the bill segment corresponding to the Master SA the bill segment of the Sub SA is not getting replaced instead a duplicate bill segment for the Sub SA is created.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document