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BILLOPEN Batch is Allowing Maximum 20 Bill Cycle Code for Billing (Doc ID 2577456.1)

Last updated on JULY 01, 2021

Applies to:

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


On RMB, BILLOPEN Batch is taking maximum 20 Bill cycle code for Billing.

We have nearly 26 Bill cycle codes created in system, which needs to be passed while executing Advising. When we are passing null while executing
BILLOPEN in batch parameter BILL_CYC_CD=NULL, it is throwing error.

On further analysis found that it is not taking more than 20 Bill cycle code. Issue is with all three Construct batch (BILLOPEN, BSGENREG, POSTPROC).

We need ability to run Construct Based Billing for multiple Divisions where current option is not feasible.


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