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Invoice Construct Not Working By Using Two Band Variable Billable Charge Template (Doc ID 2277465.1)

Last updated on FEBRUARY 20, 2019

Applies to:

Oracle Financial Services Revenue Management and Billing Cloud Service - Version NA and later
Information in this document applies to any platform.


Invoice construct not working by using two band variable Billable charge template

Steps to reproduce -
1. Create Billable charge template using 2 band variable (Product P and Account number)
2. Create Invoice construct using above Billable charge template (Pre requisite - 2 accounts , 1 Usage account and 1 Invoice account)
3. Run Billing for the same account (Pre requisite - BC already available for the Product P which is used while creating Invoice construct)

Expected result -
Bill should be generated against Invoice construct for Product P.

Actual result -
Bill is not generated against any account.


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