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Generate Accruals Process is Incorrectly Looking at Consolidated Invoice Level Rather Contract Level (Doc ID 2427819.1)

Last updated on MARCH 05, 2019

Applies to:

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


Generate Accruals process is incorrectly looking at Consolidated Invoice Level rather Contract level.

We consolidate the invoices across contracts. Sometimes, customer makes the payment for all the contracts, except one due to an ongoing dispute. In such cases, we apply the cash against all the lines except that one line of the invoice, which is for dispute contract. In such situation, if the invoice is past due, we would like to non-accrue only for the contract which is outstanding rather than for all contracts under that invoice.



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