My Oracle Support Banner

Billing Period For Next Period Changes After Each Billing Run (Doc ID 2194431.1)

Last updated on JULY 18, 2018

Applies to:

Oracle Loans - Version 12.1.3 and later
Information in this document applies to any platform.


On : 12.1.3 version, Amortization

After running the "LNS: Billing" concurrent program, the billing periods in the "Amortization Schedule" are getting changed, e.g. when the billing for October is run, it will change the period for November to 31 October to 29 November.

The billing periods should remain from first day of the month to the last day of the month, e.g. the period for November should remain from 01 November to 30 November.

The issue can be reproduced at will with the following steps :

1) Run the 'LNS: Billing' concurrent program.
2) Check the "Amortization Schedule" and the billing period has been changed.


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

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