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Regular Billable Charges Getting Billed Under 'Adhoc' Bill in Construct Based Billing (Doc ID 2493453.1)

Last updated on JANUARY 27, 2022

Applies to:

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


On RMB v2., in Construct based billing, Regular billable charges getting billed under 'Adhoc' bill.
Please note this issue is ONLY for 'CONSTRUCT' billing. NON CONSTRUCT scenario is working fine for below mentioned steps.

After running regular billing batches it has been observed that system has generated a blank PENDING bill for regular billing but all the bill segments of regular billable charges got generated under already existing ADHOC Bill

It is expected that only ADHOC billable charges should get billed under adhoc bill and all regular billable charges should get billed under a Regular bill

The issue can be reproduced at will with the following steps:

1) Select an Usage account and create some billable charges on account containing some REGULAR = ADHOC billable charges (Adhoc flag checked on BC)
2) Create a construct for above Usage account such that all the billable charges on above USAGE account should get billed on selected INVOICE Account
3) Now run adhoc billing batch (C1-FABL)
Result: Pending Adhoc bill will get created on Invoice Account only for ADHOC billable charge present on usage account which is as expected
4) Now run construct based billing batches for regular billing : BILLOPEN, BSGENREGF

The issue has the following business impact:
Due to this issue, users cannot use Adhoc billing process correctly.




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