Algorithms for Contract Type - Bill Segment Post Processing are not Triggered
(Doc ID 2561127.1)
Last updated on JULY 09, 2019
Applies to:Oracle Financial Services Revenue Management and Billing - Version 22.214.171.124.0 and later
Information in this document applies to any platform.
On Oracle Financial Services Revenue Management and Billing (ORMB) v126.96.36.199.0, Algorithms for Contract Type Bill Segment Post Processing are not triggered
Algorithms which are assigned to the event Contract Type Bill Segment Post Processing, are not triggered when the bill segment is frozen.
This impacts users to calculate bills with post processing.
Patch 26681968 is available in ORMB v2.5.x.x, but it seems the fix is not available in ORMB v2.6. Following Bug ticket was addressing this concern though:
- <Bug 26779418> POST PROCESSING BILL SEGMENT ARE NOT GETTING INCLUDED VIA BATCH RUN
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