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Billing to Stop on Contracts when there are Accepted Quotes (Doc ID 2695865.1)

Last updated on JULY 29, 2020

Applies to:

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


Up to 12.2 billing continued even when there are accepted quote on a
contract. From 12.2 billing stopped on a contract if there is an accepted quote.
Process billable streams gives the following message in this case:

`Accepted quote XXXX exists. Skipping contract XXXXXXX ...¿.

Subsequently this was identified as bug in 12.2 and Oracle issued a Patch 30689623:R12.OKL.C. to fix this.

Our business requirement is to stop billing when is an accepted quote on a contract.

Usually on large contract after quote is accepted it take some time to
finalize negotiations. During which time if billing continue it is
unnecessary to send these invoices and confusing to the customer


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