Cannot Apply Receipts To Lease Contract Invoices (Doc ID 1305995.1)

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.
Checked for relevance on 05-Sep-13

Symptoms

On: 12.1.2 version, Receipt Modules

Cannot find Contracts and Invoices in the OLFM window to create a manual Receipt.

EXPECTED BEHAVIOR
-----------------------
Expected that it is possible to create receipts for invoices created for leasing contracts.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1.
Lease Super User resp.
a)
Create contract and activate it.
b)
Run OKL Billing request set to create AR invoices/transactions.
2.
Lease Super User resp.
Tab Operations/Invoices
Query the contract involved.
This shows the AR invoices generated.
3.
a)
Tab Operations/Receipts.
Create a receipt.
Enter info to create Manual Receipt.
b)
In region Application Criteria
Select Contract Number
In the search window search for the Contract Number.
It shows 'No items found'.
It is not possible to find the contract number.
c)
In region Application Criteria
Select Invoice Number
This also does not work well.

Cause

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