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Wrong Receipt Method Selected For Automatic Sales On Contract Expiry (Doc ID 2496282.1)

Last updated on FEBRUARY 03, 2019

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, Asset Management

in Lease Management for Termination Invoice ,Wrong Receipt Method is populated in Autoinvoice interface table, hence Autoinvoice fails with error

ERROR
-----------------------
Invalid receipt method id (RECEIPT_METHOD_ID &receipt_method_id)

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Lease Super User> Create Termination Quote
2. Run Master Program Receivables Invoice transfer
3. Run Autoinvoice > Autoinvoice fails with error



Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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