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Duplicate Invoices Generated for Lease Contracts (Doc ID 2521434.1)

Last updated on MARCH 12, 2021

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
---------------
Find that duplicate invoices have been generated for many contracts.

EXPECTED BEHAVIOR
-----------------------
Expect that no duplicate invoices will be created.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Submit the program Master Program -- Process Billable Streams - Contracts twice, at the same time, with overlapping parameters.
2. Once those request completes run Master Program -- Receivables Invoice Transfer
3. Run the Autoinvoice Master Program.
4. Duplicate Invoices will be found for Lease Contracts.


Cause

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In this Document
Symptoms
Cause
Solution


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