My Oracle Support Banner

LNS: Billing Program Returning Incorrect Invoice Line Description (Doc ID 2149915.1)

Last updated on FEBRUARY 21, 2019

Applies to:

Oracle Loans - Version 12.1.3 and later
Information in this document applies to any platform.


On : 12.1.3 version, Loan Information

LNS: Billing program returning incorrect invoice line description

The LNS: Billing program, while generating the AR invoices for loan interest and principal, is generating incorrect description on the AR invoice lines.

The incorrect description is being picked up for the transaction distribution code combination segment "Entity".
The Entity code "999" is the same number that has been defined recently for a Fund - the description of the Fund flex value is being returned instead of the Entity flex value description.
Technical investigation appears to reveal incorrect SQL - please see attached document for detail.


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
 1. Bug Summary
 2. Fixed Files
 3. Recommended Patches
 4. Solution Steps

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.