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Errors in Autoinvoice for Line Transaction Flexfield Fields with No Values (Doc ID 2147663.1)

Last updated on JULY 14, 2020

Applies to:

Oracle Lease and Finance Management - Version 12.2.5 and later
Information in this document applies to any platform.

Symptoms

When attempting to Invoice lines that are not related to an Asset are sent to AR,
the following error occurs in AutoInvoice:

ERROR
-----------------------
All enabled segments of Transaction Flexfield must have a value


STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Generate billing records that are not associated to an Asset.
 These could be from a Manual Invoice created in Lease Management
 Some lines from a Termination Quote can also reproduce this.


Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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