The Post Processing Algorithm For Invoice Construct Is Creating Bill Segments In Error
Last updated on APRIL 08, 2018
Applies to:Oracle Financial Services Revenue Management and Billing - Version 18.104.22.168.0 and later
Information in this document applies to any platform.
On : 22.214.171.124.0 version, ENV - Environment
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.
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