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C1-BLPPR - Creating Post Processing Bill Segments For Contracts Not Related To The Billing Account (Doc ID 2500201.1)

Last updated on FEBRUARY 02, 2021

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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C1-BLPPR - Creating post processing bill segments for contracts not related to the billing account.

Pricing is stored at person level for two price item cd MONTHLYSERVICE and GIFTRECURRING. Price assignments has INCPPPA char value 'Y'. These price items have PPSEQ char 'Y'.
Person has two monthly accounts, one with bill cycle cd M01 the other with M02.

M01 acct is associated to NMONVFEE contract.
M02 acct is associated to NPTVFEE contract.

C1-BLPPR runs first, for M01 bill cycle, it is creating bill segment for MONTHLYSERVICE price item pricing. This is expected behavior.
C1-BLPPR runs next, for bill cycle M02, and it creates bill segment for both MONTHLYSERVICE and GIFTRECURRING price item pricing. Expectation is it should create for GIFTRECURRING priceitem pricing only. But it is creating for MONTHLYSERVICE as well.

Cause

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In this Document
Symptoms
Cause
Solution
References


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