The Post Processing Algorithm For Invoice Construct Is Creating Bill Segments In Error

(Doc ID 2381937.1)

Last updated on APRIL 08, 2018

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

On : 2.4.0.1.0 version, ENV - Environment

ACTUAL BEHAVIOR
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The Invoice Construct based post processing algorithm is creating Bill Segments in Error.
It is calling the Price search algorithm which is not using the person Relation ship type algorithm effectively.
It is getting the price assignment which is on a person related with a different relation type code other than the one mentioned in the feature config.


Cause

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