Multi Contract Invoice Is Displayed Incorrectly In Lease Center Agent Responsibility

(Doc ID 2241722.1)

Last updated on AUGUST 15, 2017

Applies to:

Oracle Lease and Finance Management - Version 12.1.3 and later
Information in this document applies to any platform.


When an Invoice is generated in Receivables for Rent (or any other Stream) from two contracts the Invoice is only displayed for one of the contracts in the Lease Center Account tab.

Expect the Invoice to show up in the Lease Center Account tab for both contracts.

The issue can be reproduced at will with the following steps:
1. Create an Invoice Group with Multi-Contract Invoice checked.
2. Use the Invoice Group in step 1 in the Billing Terms on two contracts.
3. Run Process Billable Streams on both Contracts.
4. Run the AR Transfer program to send data for both contracts to AR.
5. Run AutoInvoice to generate the Invoice.




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