Internal Offsetting of Zero Balance Bill

Oracle Revenue Management and Billing provides a new option type named Avoid internal match event creation for zero dollar bill in the C1_​FINTRANOP feature configuration. You can set the value of this option type to:

• Y - Used when you do not want the system to internally match the debit and credit line items of a zero balance bill on the bill completion.

• N - Used when you want the system to internally match the debit and credit line items of a zero balance bill on the bill completion.

If you want to consider a zero balance bill for offsetting against another bills in an offset request, you should set the Avoid internal match event creation for zero dollar bill option type of the C1_​FINTRANOP feature configuration to Y.