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Invoices should not be Sent with Past Due Date (Doc ID 2772563.1)

Last updated on APRIL 29, 2021

Applies to:

Oracle Lease and Finance Management - Version 12.2.9 and later
Information in this document applies to any platform.

Symptoms

On : 12.2.9 version, Lease Authoring

ACTUAL BEHAVIOR
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Invoices should not be sent with past due date.

Require the ability to update invoice date/due date especially when billing back dated booked contracts. Transfer and Assumption re-bills to make sure customer gets lead time to send in the receipt.

STEPS
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The issue can be reproduced at will with the following steps:
1. Book a contract. ex: Start date 01-Jan-2020 to 31-Dec-2023
2. Process Transfer and Assumption with effective date of 01-OCT-2020
3. On successful activation of T&A, re-bill of 01-Oct, 01-Nov, 01-Dec, 01-Jan goes out to new lessee and immediately goes to delinquent status



Cause

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In this Document
Symptoms
Cause
Solution
References


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