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Manual Invoice should not Allow 'Remove' While Status is Waiting for Consolidation (Doc ID 2406146.1)

Last updated on MAY 31, 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

Find that Manual Invoice should not allow 'Remove' while status = Waiting for Consolidation, since billing transaction is already created.

Expect Remove to be disabled if the status is Waiting for Consolidation. It should behave similar to the status Submitted.
And an invoice created should not be deleted. It should be treated similar to Submitted Status.

The issue can be reproduced at will with the following steps:
1. Create a manual invoice for a contract
2. Update the status to "Waiting for Consolidation"




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