My Oracle Support Banner

Recurring Billable Charge Not Getting Billed (Doc ID 2490047.1)

Last updated on NOVEMBER 24, 2020

Applies to:

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


Recurring Billable charges are ended before the quarter end date and therefore they are not getting billed by billing batches .

Bill period 07/01 to 09/30
Recurring Billable charge: 07/01 – 09/11

Window start date: 07/01
Window End date: 09/30

Run billing batches (C1-PNDBL & C1-BLGEN) with date of 09/30 ;
billable charge not getting pick by billing batches and no bill segment created.

Verified in "select * from CISADM.CI_BILLTEMP " no data for underline billable charge.

Same works if we generate bill online


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

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.