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BILLOPEN Batch - Pending Bills Getting Created For Future Dated Accounts (Doc ID 2572336.1)

Last updated on AUGUST 01, 2019

Applies to:

Oracle Financial Services Revenue Management and Billing - Version and later
Information in this document applies to any platform.


Please clarify the following:

For Shadow invoice accounts which are having account setup date and SA date in future(20 Mar 2019 to be precise), bills are getting generated for the month of Feb 2019. The SA start date is 20-Mar-19.
Please confirm with PD if this is expected. If this is expected, why is it kept this way ?
If not, please provide the fix for it at the earliest.


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