24C FBDI Leases Created With Generate Invoices = 'Y' Despite Loading With 'N' (Doc ID 3042668.1)

Last updated on AUGUST 20, 2024

Applies to:

Oracle Fusion Lease Accounting - Version 11.13.24.07.0 and later
Information in this document applies to any platform.

Generate Invoices is set to 'N' in the FBDI Lease Import Contract template for new leases.

After successful upload and import, Generate Invoices is checked (Y) under Payments tab for those leases when reviewed in UI.

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In this Document

Symptoms

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