Domestic Provider Exclusion Rule Not Working For All Input Fields
(Doc ID 2760398.1)
Last updated on NOVEMBER 08, 2022
Applies to:
Oracle Financial Services Revenue Management and Billing - Version 2.7.0.1.0 and laterInformation in this document applies to any platform.
Symptoms
The Domestic Provider exclusion feature only works when the rule input field is UDF_CHAR_21 and not if it is UDF_CHAR_30. After running C1-TXNEX (Update Status) batch, it returns the error: “Unable to derive the billing eligibility using the %1 rule type.
STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. CREATE RULE TYPE
2. CREATE RULE
3. UPDATE SSL PRICING RULE TYPE
4. CREATE CUSTOMER
5. CREATE THE TRANSACTION AND RUN TFM BATCHES
CI_TXN_DETAIL after running the TFM batches showing the values of UDF_CHAR_21 and UDF_CHAR_30.
Cause
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In this Document
Symptoms |
Cause |
Solution |
References |