Some Validations Missing And Defects In Bill Level Upload Functionality
(Doc ID 2987715.1)
Last updated on NOVEMBER 20, 2023
Applies to:Oracle Financial Services Revenue Management and Billing - Version 188.8.131.52.0 and later
Information in this document applies to any platform.
On RMB v184.108.40.206.0, Some Missing Validations are considered as Product Defects in Bill Level Upload Functionality.
Below are some of the validations missing in Bill Level Upload Functionality:
Scenario 1. Bill Level Upload with Effective Start date less than Policy Start date/Sort Id Start date, validation is not working if the Sort Id End date in the setup is Null.
1) Create Bill level upload file with the effective date before the start date /in-between start & end date range /after the end date of the bill group sort ID.
2) Navigate to upload request screen and upload the file
3) Click on validate
Scenario 2. There is no validation to check the Sort Id Description matches from the uploaded CSV File and the actual Sort Id.
Scenario 3. There should be a validation that the status mentioned in CSV should always be 'ACTIVE'. Otherwise it should throw error on validating.
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