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PRICING CURRENCY NOT POPULATED THOUGH RELATED FIELDS (EXCH RATE ID, EXCH RATE) SHOWN CORRECTLY (Doc ID 2625691.1)

Last updated on JANUARY 08, 2020

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 RMB v2.6.0.1.0, PRICING CURRENCY NOT POPULATED THOUGH RELATED FIELDS (EXCH RATE ID, EXCH RATE) DID.

BSGENREG batch is expected to populate the pricing currency and it is related fields when the invoice currency and pricing currency are different.
But in many of the cases, we do see the pricing currency is not populated whereas the other related fields are populated. There are very few cases where it has been populated as well.

It seems the <Patch 30247411> provided did not work for batch processing.

ACTUAL BEHAVIOR
-----------------------------
PRICING CURRENCY field did not get populated when other fields did get populated.

EXPECTED BEHAVIOR
---------------------------------
PRICING CURRENCY and its related fields should get populated correctly.

STEPS
-------------
1) Rates have been configured and set for "Allow currency conversion" to "Yes".
2) Override FX algorithm has been attached.
3) Execute the TFM and billing batches.

Cause

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In this Document
Symptoms
Cause
Solution
References


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