Ship_to Addresses Not Deriving Correctly For Singapore Contract - Incorrect Invoice Taxation
(Doc ID 2268268.1)
Last updated on JULY 14, 2020
Applies to:Oracle Lease and Finance Management - Version 12.2.5 and later
Information in this document applies to any platform.
The Ship To address is not being derived correctly by the billing programs when a contract is Booked having a Lease Vendor and a Contract Customer are the same party and use the same Customer Account>
Expect the Ship To to be derived correctly in this situation.
The issue can be reproduced at will with the following steps:
1. Run Billing Request set for a contract - making sure there is one contract level stream and one asset level stream to process.
2. On processing billing request, the contract level stream invoice shows asset level install at address(on ship to) while asset level stream invoice shows contract level bill to(on ship to).
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document