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On Manual Invoice Screen, Stream Type LOV only Returns the Billable Streams that are on the Contract (Doc ID 2620261.1)

Last updated on DECEMBER 13, 2019

Applies to:

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

Symptoms

On : 12.2.5 version, Billing Modules

ACTUAL BEHAVIOR
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Find that when creating a manual invoice, the stream type LOV only returns the billable streams that are on the contract.

EXPECTED BEHAVIOR
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Expect to return all billable streams on the financial product and not limiting it to the streams on the contract.

STEPS
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The issue can be reproduced at will with the following steps:
1. Navigate to Operations > Manual Invoices
2. Click on Create
3. Fill out required fields at the header
4. Add a manual invoice line
5. Choose the line type and Line
6. Select a stream type using LOV and it limits the list to the streams on the contract.

Cause

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In this Document
Symptoms
Cause
Solution
References


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