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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 2.6.0.1.0 and later
Information in this document applies to any platform.

Symptoms

On : 2.6.0.1.0 version, ENV - Environment

ACTUAL BEHAVIOR
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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.

Cause

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In this Document
Symptoms
Cause
Solution
References


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