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.

Symptoms

ACTUAL BEHAVIOR
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Lease invoices picking up previous month GL date.

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

STEPS
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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.

Cause

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