My Oracle Support Banner

Request New Features on Evergreen Billing Program (Doc ID 2319650.1)

Last updated on OCTOBER 20, 2017

Applies to:

Oracle Lease and Finance Management - Version 12.2.5 and later
Information in this document applies to any platform.

Goal

Here are new functionality requested for Evergreen Billing Program:

1) Need Ability to have evergreen eligibility at payment level. Not every payment is eligible for evergreen billing.

2) Evergreen Billing program should end in warning when an error exists in processing the contracts.

3) Evergreen Billing program should commit at a stream level and not at contract level.

4) Evergreen Billing Program not considering the Print Lead Days

5) Evergreen Program should not exit out on exception for a single contract.
 

Solution

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.