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CA-2087-0001: Error While Processing T&A (Doc ID 2403651.1)

Last updated on MAY 29, 2018

Applies to:

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

Symptoms

On : 12.1.3 version, Lease Authoring

Create a T&A request with effective date falling before the last Credit Memo or Invoice date. Error message -

Please enter a date after the last credit memo date : 16-NOV-2017

Create a T&A request with effective date before the last paid invoice.

Please enter a date after the last Invoice Date on the invoices that have been paid for this contract : 01-JUL-2017

For customer, the above are valid scenarios to their business. Customer is requesting a solution or workaround for the issue.

ERROR
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Please enter a date after the last credit memo date : 16-NOV-2017

Please enter a date after the last Invoice Date on the invoices that have been paid for this contract : 01-JUL-2017



STEPS
-----------------------
The issue can be reproduced at will with the following steps:

1. Create contract, book and bill.

2. Create a manual receipt in OKL for $100 and apply it to a single invoice  - Invoice date 01-Jul-2007.

3. Query the contract  and select option revise. Revision type -> Change customer -> Date 1-JUNE-2007 - receive the error message -

"Please enter a date after the last Invoice Date on the invoices that have been paid for this contract : 01-JUL-2007"

4. Create a credit memo from the manual invoices page for -$100 for 1-SEP-2007

5. Query the contract and select option revise. Revision type Change customer -> Date 1-AUG-2007 - receive the error message -

Please enter a date after the last credit memo date : 01-SEP-2007


Changes

 

Cause

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