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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 later
Information 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
-----------------------
The expectation is that there should be no duplication of billing or accruals.

Steps to reproduce the issue
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  1. Book a lease contract with a large number of assets (>100).
  2. Run Billing for the first period of the contract.
  3. Create a Partial Termination Quote for the contract.
  4. Accept the Quote and submit the Lease Billing Request Set and / or the Generate Accruals program at the same time.
  5. Duplicate Invoices and / or Accrual Transactions may be created

Cause

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In this Document
Symptoms
Cause
Solution
References


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