Receipt Reapplication Program Not Using OLFM Application Rules

(Doc ID 2148407.1)

Last updated on JUNE 15, 2016

Applies to:

Oracle Lease and Finance Management - Version 12.2.3 and later
Information in this document applies to any platform.


Find that Receipt Reapplication Program is not using OLFM Cash Application Rules to apply oldest invoice first, even though it is set up like that. This program randomly selects invoices and applying receipt.

Expect to use the Cash application rules defined

The issue can be reproduced at will with the following steps:
1. Set OLFM Cash Application Rule - Receipt Mismatch (Apply oldest invoice First)
2. Run Receipt Reapplication program - It should apply receipt to oldest invoice instead it is applying to random invoice


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