SA Proceeds To Be Billed Even If SA Type's Bill Eligibility Is 'Ineligible'
(Doc ID 2891530.1)
Last updated on JUNE 04, 2024
Applies to:
Oracle Utilities Customer Care and Billing - Version 2.7.0.3.0 to 2.9.0.0.0 [Release 2.7 to 2.9]Information in this document applies to any platform.
Goal
The billing process continues to generate a Bill Segment for an SA even when an SA Type - Bill Eligibility Algorithm is plugged in and the Bill Eligibility is 'Ineligible'.
Even though an SA Type - Bill Eligibility custom algorithm is plugged in that
sets the bill eligibility to not eligible, the billing process continues to
generate a Bill Segment for an SA.
Solution
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In this Document
| Goal |
| Solution |
| References |