How to Recalculate Frozen Bills and Print Statements in ORMB (Doc ID 2301547.1)

Last updated on SEPTEMBER 08, 2017

Applies to:

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


This article confirms the options users have when a wrong value is found in bills that have following status:

1) The bills were frozen
2) The statements generated
3) The statements where extracted (printed as XML)
4) The GL posting were generated and extracted (not used)

Now concern is how to revert all steps of the billing process and get to a position where we can:
1) Correct the data on which the bill generated
2) Rerun the billing as new


Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms