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Error Received When Attempting to Generate Lease Invoice Again After Modification of Lease Terms (Doc ID 2863068.1)

Last updated on APRIL 22, 2022

Applies to:

Oracle Fusion Assets Cloud Service - Version 11.13.21.10.0 and later
Information in this document applies to any platform.

Goal

After already generating a lease invoice in march period, some changes to be made in payment amount and the lease seems to be modified successfully.
However, when attempting to generate the invoices again, why is the following error received?

You can't perform this lease transaction because the lease invoices for the current period were already generated.

FA_LEASE_GEN_INT_SCH_PKG.generate_amort_sch

User-Defined Exception

FA_LEASE_GENERATE_SCH_PKG.MAIN

User-Defined Exception

Lease Number Test123 couldn't be processed.

Solution

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In this Document
Goal
Solution
References


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