System Created in Disbursement Multiple Passthrough Payable Invoices for One Installment Randomly

(Doc ID 2186217.1)

Last updated on SEPTEMBER 23, 2016

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, Disbursements

Find that system created randomly multiple invoices sometimes 2 and 3 payable invoices for one disbursement.
Issue is happening Randomly.

Expected only one invoice per installment per year.

The issue can be reproduced at will with the following steps:
1. Create a Contract with Passthrough Fee and Term 60 months.
2. Create Pass-through Fee collectible from customer 1 time beginning of the Contract and define Passthrough Base Term disbursement details as:
Payout Basis: Billing
Payment basis : Scheduled Date
Disbursement Basis : Amount
Disbursement Fixed Amount : Customer Payment Amount/5
Payment Frequency : Annually
Pay Start Date : Contract Start Date
Number of Disbursements : 5
3. Book the contract
4. Bill the contract
5. Run Pay Invoices Creation of Auto-Disbursement Process
Noticed multiple invoices are generated for the same installment.




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