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Wrong Receipt Method Selected for Automatic Sales upon Contract Expiry (Doc ID 2496282.1)

Last updated on FEBRUARY 03, 2022

Applies to:

Oracle Lease and Finance Management - Version 12.2 and later
Information in this document applies to any platform.

Symptoms

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
1. Lease Super User > Create Termination Quote.
2. Run Master Program - Receivables Invoice Transfer.
3. Run AutoInvoice.
4. AutoInvoice fails with the indicated error.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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