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Assign Due Dates for Invoices Program does not Release Invoice for Billing (Doc ID 2388642.1)

Last updated on APRIL 19, 2018

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

When a manual invoice is created in Waiting for Consolidation for terminated contracts, expectation is the invoice to be billing on its own in next billing run, but Assign Due Dates for Invoices is not releasing the invoice.

Since the contract is terminated and Rent is not available, the manual invoice has to be billed on its own without waiting for rent.

The issue can be reproduced at will with the following steps:
1. Create a manual invoice for a terminated contract in OLFM in Waiting for consolidation status.
2. Run billing




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