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 laterInformation in this document applies to any platform.
Symptoms
On : 12.2.9 version, Billing Modules
ACTUAL BEHAVIOR
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Manual invoices are not released and waiting for consolidation
STEPS
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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
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |