My Oracle Support Banner

Post Processing Price Assignment not Generating Bill Segments for '0.00' Rates (Doc ID 2349757.1)

Last updated on APRIL 28, 2020

Applies to:

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


We are facing an issue with the post processing functionality not generating bill segments for 'zero' rates in RMB 2.3 version . i.e. if the merchant has a post processing price assignment with a 0 rate, billing job doesn’t generate any bill segments.

This article confirms if the functionality is as expected or if there is any configuration setting in the product that can be enabled so that post processing bill segments are generated for the '0' rates.
Also this article confirms if this same behavior is available in RMB version & onward.


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

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