POSTPROC Batch Failure
(Doc ID 2656970.1)
Last updated on APRIL 14, 2020
Applies to:Oracle Financial Services Revenue Management and Billing - Version 22.214.171.124.0 and later
Information in this document applies to any platform.
On : 126.96.36.199.0 version, BT - Batch
POSTPROC batch is ended with error status due to a failure for single invoice account. Due to this, no bills generated for all other valid invoice accounts.
For one particular invoice account, bill cycle was changed from 'Daily' to 'Monthly' and there were few daily bills already. As part of monthly schedule billing, system identified that there are already a few bills in the same bill window for this invoice account, the batch failed completely rather than skipping this particular account.
Bills should be generated for other invoice accounts.
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