Post Processing Bill Segment Is Created For Post Processing Price Assignment with No PPSEQ
(Doc ID 2763836.1)
Last updated on MARCH 31, 2021
Applies to:
Oracle Financial Services Revenue Management and Billing - Version 2.9.0.0.0 and laterInformation in this document applies to any platform.
Symptoms
On RMB v 2.9.0.1.0, Post processing bill segment is created for post processing price assignment with no PPSEQ.
ACTUAL BEHAVIOR
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Post processing bill segment is created for post processing price assignment that does not have PPSEQ char defined on the price item.
EXPECTED BEHAVIOR
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Since PPSEQ is not defined in the scenario, it is expected that Post processing billing should be restricted to be completed.
This is the quote from online help.
"The post processing bill segment is generated when the Post Processing Sequence (PPSEQ) characteristic is defined for the price item and when the price item is associated with another price item using the Price Item relationship type."
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |