Invoice Group Default Line Type not Working which Causes Autoinvoice to Fail

(Doc ID 1296066.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Lease and Finance Management - Version 12.1.2 and later
Information in this document applies to any platform.


Find that when a stream type which is not specifically on the OLFM Invoice Group is billed, the default line type is not being used to set the Invoice Group and Invoice Type on the Line Transaction Flexfield in Receivables. This causes the autoinvoice to fail with the following error:

All enabled segments of Transaction Flexfield must have a value (108...PJS 20100825-004.ACCESSORY_PAYMENT.STREAM)

The issue can be reproduced at will with the following steps:
1. Set the DFF Line Transaction Flexfield as "Required".
2. Create an Invoice group that has default line type specified.
3. Book a contract with a stream not on the Invoice Group assigned to the contract.
4. Bill the contract and review the Autoinvoice Output. You will see that the lines with stream types assigned to a specific line are successfully billed but the lines with the stream type not assigned to a line fail with a missing DFF segment error. We would expect it to use the default line type and populate theses DFF segments correctly.


Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms