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ER - Alternate Sequence ID (Algorithm=C1_ALTBLDIV1) Does Not Support BILL_DT=YYYY As Parameter Value (Doc ID 2646432.1)

Last updated on MARCH 09, 2020

Applies to:

Oracle Financial Services Revenue Management and Billing - Version 2.8.0.0.0 and later
Information in this document applies to any platform.

Goal

On : 2.8.0.0.0 version, BT - Batch

Alternate sequence ID (Algorithm=C1_ALTBLDIV1) does not support BILL_DT=YYYY as parameter value

Requirement is to use the alternate sequence number for the Invoices. As per the requirement, it is desired to add the Billing Year with other parameters.

The below info is provided in algo description.
BILL_DT=MMddyy - The date when the bill is created for the account. You can use the following patterns in the date format: "yyyy" or "yy" for year, "MM" or "M" for month, and "dd" or "d" for day.

Algorithm = C1_ALTBLDIV1 and observed that, as of now, Product does not support BILL_DT=YYYY as parameter value
 

Solution

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In this Document
Goal
Solution
References


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