Duplicate Bill Segment For Sub SA Getting Created When Re-generating The Master SA Bill Segment

(Doc ID 2286127.1)

Last updated on JULY 14, 2017

Applies to:

Oracle Utilities Customer Care and Billing - Version and later
Information in this document applies to any platform.


 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.


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