How Are Billing Lines With BILLING_APPLICATION As FRM Got Created?
Last updated on APRIL 18, 2018
Applies to:Oracle Fusion Revenue Management Cloud Service - Version 188.8.131.52.0 and later
Information in this document applies to any platform.
We observed in VRM_BILLING_LINE_DETAILS we are getting billing lines with BILLING_APPLICATION as FRM. From source we are getting lines with BILLING_APPLICATION as CBS only. How these lines are automatically generated within FRM and why? Although these lines are lying with ORA_DISCARDED status and amount is 0 but how these are getting generated?
Due to this the lines counts in source and FRM is not matching and hence not reconciling.
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