Pass-Through Advance Disbursements Process Resulted Duplicate AP Disbursement Invoices

(Doc ID 2240510.1)

Last updated on MARCH 03, 2017

Applies to:

Oracle Lease and Finance Management - Version 12.2.5 and later
Information in this document applies to any platform.


On : 12.2.5 version, Disbursements

OLFM Pass-Through Advance Disbursements Process resulted duplicate AP Disbursement Invoices.

The issue can be reproduced at will with the following steps:
1. Book a Contract with Advance Pass-through Service Payment Terms (Contract is 3-Year period from 01-Jan-2015 thru 31-Dec-22017)
2. Now Process Advance Disbursements for Two Annual Periods for Years 2015 and 2016, which generate AP-Invoices.
3. Now Process Customer Billing for the same period and Apply Cash-Receipt for Service-Payment Invoices.
4. Now Process Vendor Disbursements again for the same period. Now we see duplicate Disbursement AP-invoices generated again.




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