Generate Accruals Estimated and Billed Prog not Processing Revolving Loan Contracts
(Doc ID 2364545.1)
Last updated on FEBRUARY 23, 2019
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, Generate Accruals
Find that when the seeded 'Generate Accruals Estimated and Billed' is run without specifying a contract number, it is processing all Estimated and Billed contracts except for Revolving loan contracts. Due to this, accrual transactions are not being created for Revolving loan contracts.
However, when the same program is submitted individually for Revolving loan contracts, it is working fine and creating accrual transactions for the revolving loan contract.
Expect Revolving Loan contracts also to be picked up when the accruals program is run for the entire portfolio.
The issue can be reproduced at will with the following steps:
1. Navigate to the Lease Super User
2. Submit a Request
3. Select 'Generate Accruals Estimated and Billed' from the LOV
4. Do not specify a Contract number
5. Submit the program
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