My Oracle Support Banner

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

Last updated on NOVEMBER 18, 2020

Applies to:

Oracle Financial Services Revenue Management and Billing - Version 2.9.0.0.0 and later
Information in this document applies to any platform.

Goal

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.
 

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Goal
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.