On Demand Billing Batch FABL Generates Billable Charges On Usage Account Instead Of Invoice Account
(Doc ID 2482268.1)
Last updated on MARCH 29, 2019
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
On Demand Billing Batch FABL Generates Billable charges on Usage Account instead of Invoice Account.
Here are the Scenarios:
Two Usage Accounts A and B.
One Invoice Account C.
2 On Demand Billing Files namely File1 and File2
File1 has Transactions for Account A
File2 has Transactions for Account B
Upload file1 and file2 in the File upload UI and Submit in Ondemand UI and the approver approves it.
Generate Bill for File1, A bill is created on Invoice Account C with Transactions of File1 from Account A.
Problem is that, A Bill is also created on Usage Account B with all Transactions of File2 even though we did not click on generate Bill for File2.
The Batch C1-FABL has the parameter File Group but still is generating for other file Groups.
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