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Post-Processing PriceItem Billing Issie in RMB v2.7.0.0.0 (Doc ID 2720936.1)

Last updated on OCTOBER 23, 2020

Applies to:

Oracle Financial Services Revenue Management and Billing - Version 2.7.0.0.0 and later
Information in this document applies to any platform.

Symptoms

On RMB v2.7.0.0.0, issue in Post-Processing PriceItem billing.

ACTUAL BEHAVIOR
----------------------------
I have one account having two Contracts with different contract type .

Contract-1 BOPFEES
Contract-2 CRFEES

On both Contract, Post-Processing Algorithm is applied.
Post Processing PriceItem.

PriceItem-1 Contract-BOPFEES Post-Processing-Sequence:- 10
PriceItem-2 Contract-CRFEES Post-Processing-Sequence:- 20

While creating the Bill, Billsegment is getting linked to First Contract only.

EXPECTED BEHAVIOR
---------------------------------
Ideally it should be linked to its own contract.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Create an Account with two Contracts with different Contract Type
2. On both Contracts, add Post Processing Priceitem Algo.
3. Now create billing

BUSINESS IMPACT
---------------------------
The issue has the following business impact:
This impacts users to calculate bills with post processing and has medium financial impact.

Cause

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In this Document
Symptoms
Cause
Solution
References


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