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Batch Billing Creates Two Bills On Same Billing Window With One Account (Doc ID 2319348.1)

Last updated on DECEMBER 03, 2020

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

When generating bills using Batch Billing the end result  creates two bills on the  same billing Window with one account.  On one occasion the BILLING batch had to be re-run for business date 31st Aug 2017. Unexpectedly this resulted to a 2nd bill created on the same bill cycle schedule for some accounts.

Cause

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In this Document
Symptoms
Cause
Solution
References


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