Lease Invoices Picking Up Previous Month GL Date

(Doc ID 2205085.1)

Last updated on NOVEMBER 21, 2016

Applies to:

Oracle Lease and Finance Management - Version 12.2.4 and later
Information in this document applies to any platform.


Lease invoices picking up previous month GL date.

Lease invoices should not be picking up previous month GL date.

The issue can be reproduced at will with the following steps:
Lease Administrator - Running Receivables Invoice Transfer to AR for a booked contract with an effective date of Jul 1, 2016, need to invoice July, August, September and October, but they will not transfer to AR as they pick up a GL date in a prior period.


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