No disbursement processed when passthrough service inventory line paid with payout basis as full receipt
(Doc ID 2287361.1)
Last updated on JULY 14, 2020
Applies to:
Oracle Lease and Finance Management - Version 12.2.5 and laterInformation in this document applies to any platform.
Symptoms
On : 12.2.5 version, Billing Modules
ACTUAL BEHAVIOR
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No disbursement processed when passthrough Service Inventory-line paid with payout-basis as Full-Receipt
EXPECTED BEHAVIOR
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The disbursement should be processed when passthrough Service Invoice line is paid with payout basis as Full-Receipt
STEPS
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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.
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |