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No disbursement processed when passthrough service inventory line paid with payout basis as full receipt (Doc ID 2287361.1)

Last updated on JULY 21, 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, Billing Modules

No disbursement processed when passthrough Service Inventory-line paid with payout-basis as Full-Receipt

The disbursement should be processed when passthrough Service Invoice line is paid with payout basis as Full-Receipt

1) Create a contract with passthrough Service or Fees with disbursement-terms with Payout-basis: Full-Receipt.
2) Now, Bill Rent and Service Lines consolidated on a single-invoice for a billing-period.
3) Now, Pay Service-Line only on the consolidated invoice.
4) Run, process passthrough disbursements. And no Vendor disbursement is generated.


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