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C1-blgen Job Not Performing Calculation in Sequence As Per Contract Type Billing Processing Sequence (Doc ID 2701725.1)

Last updated on AUGUST 19, 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.

Goal

Two Contract types have been configured.

1. BRED-INT with billing processing sequence =10.

2. BRED-COM with billing processing sequence = 20.

Our requirement is to trigger primarily bill segment calculation on Contracts/Billable charges belonging to Contract type BRED-INT, using the results of the above bill segments, trigger Bill segment calculations on Contract/Billable charge belonging to the BRED-COM contract type. We executed three Billing jobs, C1-PNDBL,C1-BLGEN and C1-BLPPR. The priority sequence calculation did not happen and the results of the primary contract type did not pass to secondary. However, when we generated manual bill or executed BILLING batch job, bill segments calculation were in sequence and as per requirement. Production uses three billing jobs and we need to have a fix in C1-BLGEN job.

Solution

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In this Document
Goal
Solution
References


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