My Oracle Support Banner

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 2.6.0.1.0 and later
Information in this document applies to any platform.

Symptoms

On Oracle Financial Services Revenue Management and Billing (ORMB) v2.6.0.1.0, 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

Cause

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
Symptoms
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.