My Oracle Support Banner

Termination Transaction in Error "Contract Not Terminated Due To Open Receivable Invoices" (Doc ID 2512666.1)

Last updated on DECEMBER 03, 2019

Applies to:

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


On : 12.2.5 version, Asset Management

When attempting to expire contract <Contract Number>, termination transactions show the following error:

Step: Validate Contract
Contract not terminated due to open receivable invoice balances

The issue can be reproduced at will with the following steps:
1. Run terminate expired contracts to expire contract <Contract Number>, it errors out.


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.