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Rent PassThrough and Other Streams are not Consolidating for Advance Billing Invoices (Doc ID 2502153.1)

Last updated on DECEMBER 04, 2019

Applies to:

Oracle Lease and Finance Management - Version 12.2.5 and later
Information in this document applies to any platform.

Symptoms

On : 12.2.5 version, Billing Modules

ACTUAL BEHAVIOR
---------------
Rent, Pass Through and other streams are not consolidating for Advance Billing Invoices. It should follow Billing group logic if not within the contract at least.

EXPECTED BEHAVIOR
-----------------------
Expectation is to consolidate within contract at the minimum or should follow billing group logic.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Create Contract with Rent and Service
2. Book contract
3. Create Advance Receipt for the contract with option Advance
4. Run Advance Billing Program
5. Verify invoices, each stream is billed separately.


Cause

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In this Document
Symptoms
Cause
Solution
References


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