Skipping Step Rate Component When Price Assignment Id Starts With '0' (Doc ID 2529662.1)

Last updated on DECEMBER 04, 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.

Incorrect bill is generated when price assignment Id starts with zero (0). The is because the system is skipping the rate component with step tier.

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