My Oracle Support Banner

Issue In Proration (Doc ID 2341100.1)

Last updated on DECEMBER 19, 2017

Applies to:

Oracle Financial Services Revenue Management and Billing - Version 2.5.0.4.0 and later
Information in this document applies to any platform.

Symptoms


For a customer with Invoice Day 1 and daily proration, in the scenario where the customer is assigned to a Billable Charge from 01/11/2016 to 02/15/2016; when creating a bill on 01/01/2016, you expect the prorated bill segments for January and February to be created accordingly:
a. Bill Seg1 from 01-11-2016 till 01-31-2016 for Amt: $2100 (Amt $3100 should get Prorated for 21 Days)
b. Bill Seg2 from 02-01-2016 till 02-15-2016 for Amt: $1,603.45  (Amt $3100 should get Prorated for 15 Days)

However, the January bill segment is not prorated on the actual result on 2.5.0.4:
a. Bill Seg1 from 01-11-2016 till 01-31-2016 for Amt: $3100 (Amt $3100 is NOT Prorated for 21 Days)
b. Bill Seg2 from 02-01-2016 till 02-15-2016 for Amt: $1,603.45  (Amt $3100 is Prorated for 15 Days)


Changes

 

Cause

To view full details, sign in with your My Oracle Support account.

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


In this Document
Symptoms
Changes
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.