Last updated on JANUARY 09, 2017
Applies to:Oracle Financial Services Revenue Management and Billing Cloud Service - Version NA and later
Information in this document applies to any platform.
Bill is present on Invoice account in complete status. It has post processing bill segment. When 'Cancel Frozen' button is clicked, it gives error that 'Bill cycle combination not found'.
1. Create Bill on Invoice Account i.e. account category ‘Invoice account’ having post processing segment on it.
2. Complete the bill created in step 1.
3.Go to bill and click on ‘Cancel Frozen’ button.
Exception is raised and cancel action is rolled back.
Bill segment/s should be cancelled without any error.
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