Post Processing Bill Segment Generation not Included in 3 Step Billing Batches C1-PNDBL C1-BLGEN C1-BLPPR

(Doc ID 2311354.1)

Last updated on OCTOBER 05, 2017

Applies to:

Oracle Financial Services Revenue Management and Billing - Version 2.5.0.1.0 and later
Information in this document applies to any platform.

Symptoms

On ORMB v2.5.0.1.0, Post Processing Bill Segment Generation issue experienced via batch run.

ACTUAL BEHAVIOR
--------------------------
We have performed post processing price assignment at account level.
When Billing batches are executed in below sequence with suitable batch business date -
 
1) C1-PNDBL
2) C1-BLGEN
3) C1-BLPPR

Bill segments of regular charges are getting added to the bill, where as post processing bill segment are not getting included.

On the other side, if we generate bill on this account "manually". The post processing charges are getting included in the bill.

EXPECTED BEHAVIOR
---------------------------
Like bill segments of regular charges are getting added to the bill, post processing bill segment should get included as well.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1) Check the Freeze and complete switch in the bill cycle.
2) Add the Post processing bill segment generation algorithm in the contract type.
3) Complete the post processing setup for price item, price assignment and billable charge.
4) Execute the 3 step billing batches - C1-PNDBL C1-BLGEN C1-BLPPR

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot use billing batches for bill with post processing charges and it is affecting daily activities.

Changes

 

Cause

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