Is Table CI_BSEG_CALC_LN Populated For PRICING CURRENCY Code (when it is the Same As INVOICE CURRENCY)?
(Doc ID 2544896.1)
Last updated on DECEMBER 02, 2021
Applies to:Oracle Financial Services Revenue Management and Billing - Version 184.108.40.206.0 and later
Information in this document applies to any platform.
On : 220.127.116.11.0 version, RT - Rates
Is table CI_BSEG_CALC_LN populated for PRICING CURRENCY code (when it is the same as INVOICE CURRENCY)?
Is table CI_BSEG_CALC_LN populated for PRICING CURRENCY code (when it is the same as INVOICE CURRENCY) when using rate component algorithm?
When they are different, it is getting populated and we do not see any issues.
Summary of the issue
- The Currency Conversion Information (e.g. Pricing Currency, Exchange Rate, etc) is being passed to the output Bill Segment Calculation Line of the Algorithm.
- The Rate Component Configuration is set to Allow Currency Conversion = N.
- With these setup, the Pricing Information is not set when the Bill Segment Calculation Line is created, the currency conversion is being done inside the Rate Calculation Algorithm hence the configuration of allow currency conversion = N.
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