Termination Acceptance Workflow Fails In Loans When Some Assets Have Negative Principal Or Interest
(Doc ID 2729992.1)
Last updated on NOVEMBER 24, 2020
Applies to:Oracle Lease and Finance Management - Version 12.2.5 and later
Information in this document applies to any platform.
On : 12.2.5 version, Asset Management
Termination Acceptance Workflow fails in Loans when some assets have negative Principal or Interest
The Termination Acceptance Workflow fails at Create Invoice when amounts included in an Estimated Billing Adjustment line are both positive and negative.
Error Name = 1
Error Message = User-Defined Exception
Error Stack =
OKL_AM_QUOTES_WF.create_invoice(OKLAMPPT, oracle.apps.okl.am.postproceeds30581780, 280531, RUN)
Wf_Engine_Util.Function_Call(OKL_AM_QUOTES_WF.create_invoice, OKLAMPPT, oracle.apps.okl.am.postproceeds30581780, 280531, RUN)
Activity Id = 280531
Activity Label = OKL_AM_POST_PRO_TER:CREATE_INV_FUNC
Result Code = #EXCEPTION
Notification Id =
Assigned User =
Return Status = E
Error Message = A value must be entered for p_tilv_tbl.STY_ID.
The issue can be reproduced at will with the following steps:
1. Create a Quote and try to approve and accept the quote.
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