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Lease Is Calculating A Remaining Amount In The Invoices, Modifying The Invoice Amount (Doc ID 2912451.1)

Last updated on DECEMBER 08, 2022

Applies to:

Oracle Fusion Lease Accounting - Version 11.13.22.07.0 and later
Information in this document applies to any platform.

Symptoms

When Process Lease Payments is performed for an Equipment Lease with more than one asset, the Items amount, the Tax amount and the Subtotal amount all appear to be correct, however, the Remaining amount appears as a negative amount which is equal to the inverse of (subtotal - first item line amount). The invoice amount is then one item amount plus the full tax amount expected.

Stated more succinctly, the invoice distribution amount is understated compared to the actual total of the invoice lines.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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