Bill Segments Are Generated In Error Status After Running BSGENREG Batch.
(Doc ID 2593481.1)
Last updated on OCTOBER 02, 2019
Applies to:
Oracle Financial Services Revenue Management and Billing - Version 2.5.0.4.0 and laterInformation in this document applies to any platform.
Symptoms
On : 2.5.0.4.0 version, BT - Batch
Bill Segments Are Generated In Error Status After Running BSGENREG Batch.
ERROR
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Parameter value CharType for SA Relationship is not valid for algorithm.
STEPS
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1. Create usage account selection template and billable charge selection template.
2. Create invoice construct by adding usage account template with criteria to select only one usage account and added billable charge selection template to select all the billable charges that are present on the usage account.
3. Run Batch BILLOPEN, BSGENREG.
PREREQUISITES
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1. Add "Target Contract Type" characteristic under contract type characteristic tab same as Feature Configuration.
2. Give create algorithm as "BS-CRE-INVCX" under bill segment type.
3. Above bill segment type is specified under contract type.
4. Post processing billing algorithm "C1-GENBSEGPX" is added under contract type algorithms.
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |