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Manual Invoice Date Defaulting to System Date Plus Print Lead Days (Doc ID 2604293.1)

Last updated on JULY 14, 2020

Applies to:

Oracle Lease and Finance Management - Version 12.2.5 and later
Information in this document applies to any platform.

Symptoms

ACTUAL BEHAVIOR
---------------
When creating a Manual Invoice, after selecting the Contract Number from the LOV the Invoice Date field defaults to the current date + the number of Print Lead Days in the contract. This results in invoices being created with an unexpected Invoice Date.

EXPECTED BEHAVIOR
-----------------------
Expect the Invoice Date to default to the current date, or not default at all.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Book a contract using Print Lead Days.
2. Start creating a Manual Invoice and select the Contract Number from the LOV.
3. Once the Contract is selected the Invoice Date will default to a value that is
  the current date + the Print Lead Days on the contract.

 

Cause

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In this Document
Symptoms
Cause
Solution
References


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