Recurring Bill Plan Generates Extra Invoice After Contract End Date (Doc ID 2655108.1)

Last updated on FEBRUARY 15, 2024

Applies to:

Symptoms

On : 11.13.19.10.0 version, Billing - Transactions

Recurring bill plan generates less or more invoices than expected.
-Example 1: Case where less invoices are created:
Recurring bill plan was created with contract start date 9/1/2018 and end
date of 6/30/2019. The first transaction date is 9/1/2018.
There should have been a total of 10 invoices generated but is creating only
9 transactions. The latest transaction date was '5/1/19'.
The invoice with date of '6/1/19' is not created

-Example 2: Case where more invoices are created:
Recurring bill plan was created with contract start date 7/1/2018 and end
date of 6/30/2019. The first transaction date is 9/1/2018.
There should have been a total of 10 invoices generated but there is an extra
invoice generated with a transaction date of 7/1/2019 which is after the
contract end date 6/30/2019.

EXPECTED BEHAVIOR
-----------------------
Invoices should be created base on the contract start and end date provided

Cause

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.