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Bill with Negative Amount Should Not Be Created (Doc ID 3046813.1)

Last updated on DECEMBER 06, 2024

Applies to:

Oracle Financial Services Revenue Management and Billing - Version 5.1.0.0.0 to 7.0.0.0.0 [Release 5.0 to 7]
Information in this document applies to any platform.

Goal

On RMB v5.1.0.0.0, A bill with negative amount gets created which is incorrect.

Scenario1:
-Membership timeline - Period: 02-01-2024 - 12-31-2024
    Benefits received as below:
         Period 1: 06-01-2024 - 06-15-2024
         MED_PREM: $960.91 APTC : $937.00

         Period 2: 06-16-2024 - 12-31-2024
         MED_PREM: $960.91 APTC: $904.00

Scenario2 :
- Membership timeline - Period: 06-01-2024 - 12-31-2024
     Benefits received as below
          Period 1: 06-01-2024 - 06-15-2024
          MED_PREM: $960.91 APTC : $937.00

          Period 2: 06-16-2024 - 12-31-2024
          MED_PREM: $960.91 APTC : $904.00

We expect that bill amount must be calculated correctly based on the period for MED_PREM.
Currently it calculates only half month Med+prem which is causing entire bill amount in negative and should not be allowed.

Solution

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In this Document
Goal
Solution
References


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