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Invoice Grouping Not Working, As Different Invoice Numbers Created In AP From Same Lease (Doc ID 2719061.1)

Last updated on OCTOBER 12, 2020

Applies to:

Oracle Property Manager - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

When exporting to Payables from Property Manager with a certain grouping rule, not all payment items are being entered on one invoice.

EXPECTED BEHAVIOR
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When exporting to Payables from Property Manager with a certain grouping rule, all payment items from a period to be entered on one invoice.

STEPS
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The issue can be reproduced at will with the following steps:
1. Export to Payables
2. Observe more than invoice is created for a lease.

Due to this issue, users are seeing an extra undesired invoice created.

Cause

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In this Document
Symptoms
Cause
Solution
References


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