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Amount Remaining is Displayed as Zero in the Invoice Page with Nothing Applied or Credited (Doc ID 2517984.1)

Last updated on NOVEMBER 25, 2020

Applies to:

Oracle Lease and Finance Management - Version 12.1.2 and later
Information in this document applies to any platform.


When reviewing an Invoice in Lease Management (Operations > Invoices) the Amount Remaining is shown as zero while the Amount Credited and Total Amount Applied fields are also zero. How is the Amount Remaining zero when there is nothing applied or credited?


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