My Oracle Support Banner

Manual Invoice Released by Assign Due Dates are not Consolidating (Doc ID 2793239.1)

Last updated on JULY 21, 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, Billing Modules

ACTUAL BEHAVIOR
---------------
Manual invoices are not released and waiting for consolidation

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Using Lease Admin responsibility, run billing for three months (only process billable streams).
2. Using Lease Super User responsibility, create manual invoice on next day (of the day you run billing).
3. Run Assign Due Dates for Invoices program.
4. Manual invoices are not released and waiting for consolidation.

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Symptoms
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.