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Passthrough Steams With Payment Basis Scheduled Are Generating AP Invoices After Contract Terminated (Doc ID 2310127.1)

Last updated on FEBRUARY 27, 2019

Applies to:

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


On : 12.1.3 version, Disbursements

Passthrough steams with Payment Basis scheduled are generating AP invoices after contract terminated
Contract with pass though expenses (payment Basis scheduled ) is terminated. The scheduled funding post termination are still generating AP invoices

Steps to Reproduce
The issue can be reproduced at will with the following steps:
1.Book contract with pass through expenses having payment Basis scheduled.
2.Schedule pass-though for annual payments for the duration of the contract term
3.Run Auto disbursement - AP invoices are created annually

4. Terminate contract
5.Run Auto disbursement - AP invoices are created.




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