Why Is Extra Billing Amount Going Into UNAPPLIED_BILL_ACCTD_AMT - RMCS

(Doc ID 2348590.1)

Last updated on JANUARY 14, 2018

Applies to:

Oracle Fusion Revenue Management Cloud Service - Version 11.12.1.0.0 and later
Information in this document applies to any platform.

Goal

We have uploaded extra billing for one contract. The extra billing amount was not getting reflected in RMCS, but we found out from VRM_SOURCE_BILLING_DETAILS table that the amount is reflected in 'UNAPPLIED_BILL_ACCTD_AMT' column.
In some scenarios extra amount is appearing in RMCS and in some scenarios amount is reflected in unapplied accounted column.

Please provide explanation on this behavior of RMCS.
 

Solution

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