Manual Invoices Screen: Need Ability to Bill any Stream at Asset Level

(Doc ID 2396901.1)

Last updated on JUNE 25, 2018

Applies to:

Oracle Lease and Finance Management - Version 12.2.7 and later
Information in this document applies to any platform.

Symptoms

On : 12.2.7 version, Billing Modules

ACTUAL BEHAVIOR
---------------
When asset is selected under Line type, only RENT Stream is available under Stream name LOV

EXPECTED BEHAVIOR
-----------------------
Expect to be able to bill any stream with in the stream generation template set associated to the contract.


STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Navigate to Operations >> Manual Invoices
2. Create a manual invoice
3. In the Manual Invoice Lines section, select Asset as Line Type
4. Select the asset number
5. For stream type LOV, only RENT is returned and customer expects to see other stream types as well


Changes

 

Cause

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