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

Last updated on MAY 25, 2020

Applies to:

Oracle Fusion Receivables Cloud Service - Version 11.13.20.01.0 and later
Information in this document applies to any platform.

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

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In this Document
Symptoms
Cause
Solution
References


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