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OM Cumulative Usage Billing: Create Billing Lines when Run for Sales Order with Multiple Lines doesn’t Calculate the Usage Billing Amount Correctly (Doc ID 2719886.1)

Last updated on NOVEMBER 08, 2020

Applies to:

Oracle Order Management - Version 12.2.9 and later
Information in this document applies to any platform.

Symptoms

Customer Enters a Sales Order with more than one line on it. On Each Line Usage Billing is selected as Billing Period shown below ( as an Example)

Usage Billing Plan is as follows for the orders:

Usage            FixedBillingAmount     BillingAmountPerUnits

0-100                     500                              0

100-1000                500                              4

1000-9999                0                                2

The Rule for Bill Amount =Fixed Billing Amount + Usage * Billing Amount Per

Usage.

Order is Scheduled , Picked , Shipped and Closed. Enter the Usage on Each Sales order Line in accordance with the Billing Plan defined above.

Run the Create Billing Lines Program for the Sales order without giving Line Number , the program generates incorrect Billing Amount.

First bill with usage of 90 was generated of 0 USD instead of 500 USD.

Second bill with usage of 200 was generated of 400 USD instead of 1300 USD.



Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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