Negative Net Win Is Not Working Properly For The First Billing Period
Last updated on SEPTEMBER 06, 2016
Applies to:Oracle Service Contracts - Version 12.1.3 and later
Information in this document applies to any platform.
On : 12.1.3 version, Contracts Billing/Termination
Main Billing program is not working properly for the first billing period.
Applied Patch 18233437:R12.OKS.B.
Set the profile 'OKS: Enable Negative Invoicing' to Yes at Site level.
When the first counter reading is negative, the billing amount is not calculated appropriately. Instead of a negative amount, the system calculates the value as ZERO.
What is Working:
The solution provided by Oracle addresses all other periods, but not the initial period negative case. When counter reading is negative for the first period of a contract line, the billing comes with ZERO instead of the expected negative amount.
The issue can be reproduced at will with the following steps:
1. Set the profile 'OKS: Enable Negative Invoicing' to Yes at Site level
2. Create a Usage Contract with a counter
3. Enter a -ve reading for the 1st billing period.
4. Run Main Billing Program.
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