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Enhancement Request: Selective Billing For Billable Charges (Doc ID 2462062.1)

Last updated on MARCH 18, 2019

Applies to:

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


In our project, we get different types of transactions (identified by transaction attribute) everyday. At a given point in time, business might request to bill certain type of transactions identified by a specific transaction attribute (billable charge parameter) only.


Receive transactions from various sources, all transactions have attribute called "bill cycle id". Once all sources confirms, in legacy system scheduler invokes billing jobs which selectively picks the un-billed transactions of that particular "bill cycle id", rate and invoice them.
Such functionality does not exists in ORMB out of the box.
For now ORMB implementation has been tweaking "bill after date" on billable charge through a custom batch. Request is to provide an ability to pass parameter information to billing jobs, such that only billable charges matching to input parameters are considered for billing jobs.


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