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Ability to Edit Bill-To Address, Payment Method, and Invoice Format an a Terminated or Expired Contract (Doc ID 2604810.1)

Last updated on OCTOBER 29, 2019

Applies to:

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

Goal

Request for ER to allow OLFM Invoice Amendments to the Bill-To Address, Payment Method, and Invoice Format on Terminated or Expired Contract.

When a contract is terminated we would like to amend the Bill-To Address, Payment Method, and Invoice Format. This would allow OLFM invoices that open after a contract is terminated or expired to have the correct address, payment method, or format in the event a customer's information changes.

Solution

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In this Document
Goal
Solution
References


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