Error of "Bill cycle combination not found"

(Doc ID 2220294.1)

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.


Actual Results:
Exception is raised and cancel action is rolled back.

Expected Results:
Bill segment/s should be cancelled without any error.




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