Double Billing / Accrual after Partial Terminations are Processed
(Doc ID 2528998.1)
Last updated on AUGUST 11, 2020
Applies to:
Oracle Lease and Finance Management - Version 12.1.3 and laterInformation in this document applies to any platform.
Symptoms
On : 12.1.3 version, Billing Modules
ACTUAL BEHAVIOR
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In Lease Management, double billing and / or accruals are occasionally found after a Partial Termination is processed.
EXPECTED BEHAVIOR
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The expectation is that there should be no duplication of billing or accruals.
Steps to reproduce the issue
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- Book a lease contract with a large number of assets (>100).
- Run Billing for the first period of the contract.
- Create a Partial Termination Quote for the contract.
- Accept the Quote and submit the Lease Billing Request Set and / or the Generate Accruals program at the same time.
- Duplicate Invoices and / or Accrual Transactions may be created
Cause
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In this Document
Symptoms |
Cause |
Solution |
References |