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Invoice Generating On Usage Account When Linked To Construct (Doc ID 2623935.1)

Last updated on DECEMBER 24, 2019

Applies to:

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


On RMB v2., Invoice generating on Usage Account when linked to Construct.


We have Person with invoice account and few usage account, all usage accounts are linked to construct created on invoice account.
When we run batch BILLOPEN with division and bill cycle as parameter, it generates bills for all invoice as well as usage account.

BILLOPEN batch generates bills for all invoice as well as usage accounts. These usage accounts have empty bills.

As usage accounts are not going to be billed, creating pending bills on them is unnecessary. Batch should generate bills on Invoice Account only.

The issue can be reproduced at will with the following steps:
1. Create Person with one invoice account and few usage account.
2. Create Construct for Invoice account and link all usage account to construct.
3. Run batch BILLOPEN.

Due to this issue, users need to delete these empty bills after each batch run and this is unnecessary step in the process.


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