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Passthrough Invoices Not Getting Generated For Multiple Contracts (Doc ID 2591714.1)

Last updated on SEPTEMBER 24, 2019

Applies to:

Oracle Lease and Finance Management - Version 12.2.7 and later
Information in this document applies to any platform.

Symptoms

On : 12.2.7 version, Disbursements

ACTUAL BEHAVIOR
-----------------------


Passthrough AP invoices are not getting generated for multiple contracts and all the details look correct:

There are no errors in concurrent programs and there are AR invoices already but AP is not generated.
 

EXPECTED BEHAVIOR
--------------------------
AP invoices should be generated.

STEPS
--------------

The issue can be reproduced at will with the following steps:
1. Create a contract with passthrough and book it.
2. Run the necessary steps and check if the AP invoices are generated.



Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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