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SA Proceeds To Be Billed Even If SA Type's Bill Eligibility Is 'Ineligible' (Doc ID 2891530.1)

Last updated on AUGUST 25, 2022

Applies to:

Oracle Utilities Customer Care and Billing - Version 2.7.0.3.0 and later
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


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