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Debit Notes From Lease Accounting Duplicate the Item Lines (Doc ID 2884694.1)

Last updated on JULY 21, 2022

Applies to:

Oracle Fusion Lease Accounting - Version and later
Information in this document applies to any platform.


On : version, Create Accounting

Debit notes from Lease accounting duplicate the item Lines

In Fusion Lease Accounting Module, when a contract for Lease accounting is terminated after the payment date, and the payment for the current month has been created a debit note is created. This credit note contain duplicated item lines to the account designed as "Payables Clearing" and the total for the invoice is unbalanced


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