Alternate Bill Number Is Getting Generated When Creating Consolidated Bill and When Using Custom BN Rule
(Doc ID 2123907.1)
Last updated on JULY 20, 2024
Applies to:
Oracle Transportation Management - Version 6.3.7 to 6.4.2 [Release 6.3 to 6.4]Information in this document applies to any platform.
Symptoms
When using a custom BN rule attached to CUST_BILL_NUMBER BN type, when creating consolidated Bills the BN generator skips one number.
It is expected to have the consolidated bill number generated as per the defined Rule
The issue can be reproduced at will with the following steps:
1. I have created a BN rule <n-nnnnnnnnn> and set it up as DEFAULT.
2. The business rule definition is as below{r*:id=1:xml=CONSOLIDATION_TYPE}-AA/15P-{nnnnnn:contexts=1:start=1}
3. Go to Financials -> Billing Management -> Billing
4. Create consolidated bill out of bills.
5. Notice that OTM is skipping one number
Cause
To view full details, sign in with your My Oracle Support account. |
|
Don't have a My Oracle Support account? Click to get started! |
In this Document
| Symptoms |
| Cause |
| Solution |
| References |