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On Demand Billing Is Stamping Usage Account Currency In CI_FT Table Instead Of Bill Segment Currency (Doc ID 2624802.1)

Last updated on DECEMBER 31, 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 : 2.6.0.1.0 version


ACTUAL BEHAVIOR
---------------
On demand billing is stamping Usage Account currency in CI_FT table instead of bill segment currency.
Upload adhoc bills through ODB and notice that when corresponding FT records are generated it is stamping usage account currency in CI_FT table.
This is happening only in case of ODB and not observed in regular billing.

Cause

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In this Document
Symptoms
Cause
Solution
References


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