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OKL_SOURCE_BILLING_TRX Showing Same For Estimation Billing Adjustment And Renewal Quote (Doc ID 2430042.1)

Last updated on JULY 14, 2020

Applies to:

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


For down stream reports showing source for each credit memo that is created - derived from OKL_SOURCE_BILLING_TRX from okl_trx_ar_invoices_b
But the observation is: source (OKL_SOURCE_BILLING_TRX) for the Renewal quotes and Estimated Billing Adjustment related credit memo transactions is showing the same.
Is not possible to differentiate between both the transactions in the reports.

How can the user differentiate both the credit memo transactions?


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