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No Trigger In Customer Bill Level (Doc ID 2629690.1)

Last updated on JANUARY 27, 2020

Applies to:

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


On : version, ENV - Environment

No trigger in Customer Bill Level

Scenario: Update Bill Levels on the Parent Group Customer with an effective date in the past
Expected Results:
When Bill Levels Mapping are updated, an Audit Event should be created for repricing calculation and bill group derivation.
Actual Results:
no Audit Event gets created to trigger the repricing calculation and bill group derivation


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