Termination Transaction is Creating more Transactions than Expected
(Doc ID 1319734.1)
Last updated on DECEMBER 04, 2019
Applies to:Oracle Lease and Finance Management - Version 12.1.3 and later
Information in this document applies to any platform.
On : 12.1.3 version, Accounting Transactions
Find that when performing a full termination on a contract with 2 asset lines, 3 capitalized expenses, 1 Income fee, 1 service line and 2 usage lines, having three termination accounting templates, the system is generating 21 lines of termination transaction and most of the lines are repeated and some with zero amounts. Every template is being evaluated 7 times.
Also, the system instead generating zeroes, is generating values for Gain/Loss termination on termination for all lines and for equal amounts.
Expect no duplication of termination transactions.
The issue can be reproduced at will with the following steps:
1. Create a lease contract with:
2 asset lines, 3 capitalized expenses, 1 Income fee, 1 service line and 2 usage lines.
2. Book the contract
3. Bill up to current and accrue
4. Create a full termination quote and make it completed.
5. Review the termination transactions generated, every template is being evaluated 7 times, therefore, producing 21 lines.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document