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Accrual Issues-When Both Historic And Actual Accrual Types Are Active For The Same Division (Doc ID 2729118.1)

Last updated on DECEMBER 23, 2021

Applies to:

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


If a historic bill is manually created and completed from the GUI, the accrual calculation batch errors out the record with the error ‘The account 0838379538 does not have Historical bills.’
Ideally it should process a historic bill irrespective of the creation (manual or through batch).
For the same record, if a bill cycle and when to start is updated from the back end, then batch processes this record without any issue.


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