Billing Group Patch Failing To Update Or Revise The Billing Group

(Doc ID 2401595.1)

Last updated on MAY 23, 2018

Applies to:

Oracle Lease and Finance Management - Version 12.2.7 and later
Information in this document applies to any platform.


On : 12.2.7 version, Billing Modules

Two issues are encountered -

1. Billing Group Patch failing to update or revise the billing group

Program is trying to create a Bank Account rule with empty category. Expectation is when payment method is manual, bank account rule should not be created. When payment method of the billing group is Automatic, it should create. When payment method of the contract is automatic and when associating to the billing group, contract bank account rule needs to be updated to Null.

2. In the case of changing payment method from Manual to Automatic, during the revision the program is trying update the rule for LABACC which does not exists and failing out. In this case expectation is to update the rule if exists if not it should create new rule.

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

Issue 1:

1) Create new billing group
2) Add a new contract
3) Hit Apply

Concurrent Program fails.

Issue 2:

Update billing group and change payment method from Manual to Automatic. Error is encountered.





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