Zero Amount Bill Segments for Post Processing Product in On Demand Adhoc Billing (Doc ID 2293779.1)

Last updated on AUGUST 11, 2017

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

On RMB v2.4.0.1.0 against FW v4.2.0.3.0, BI - Billing:
Zero amount Bill segments getting for post processing product in On Demand Adhoc Billing.

The issue is occurring after deploying following patch:
Patch 25314788 - 0 amount post processing bill segments are not shown on the Bill

ACTUAL BEHAVIOR  
--------------------------------
If you create On demand Adhoc Billing then, it creates the unnecessary bill segment with zero dollar amount  for post processing items.
In the scenario where the rate schedule is being invoked but none of the calc lines are being generated (because of elegibility on rate components)
the system is still creating the bill segemnt ID without calc lines.

EXPECTED BEHAVIOR
-------------------------------------
It should not generate any bill segment for post processing in on demand Adhoc billing.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Assign the post processing product to merchant and Create file group to generate the bill
2. Upload the on demand adhoc billing transactions
3. Approve the files and generate the bill for the merchants which have post processing products

BUSINESS NEEDS
-------------------------------
This is a major issue causing billing to get messed up. Need to be fixed ASAP.

Changes

Deployed Patch#25314788.

Cause

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