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How Are Billing Lines With BILLING_APPLICATION As FRM Got Created? (Doc ID 2387850.1)

Last updated on APRIL 18, 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 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.

Please suggest.
 

Solution

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