Oracle Lease Management Line Level Cash Application Is Not Applying Based On Transaction Type Order
(Doc ID 2803131.1)
Last updated on SEPTEMBER 29, 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, Non-Production Environment
ACTUAL BEHAVIOR
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Oracle Lease Management line level cash application is not applying based on transaction type order.
The underpayment amount is getting prorated among all the invoice lines.
EXPECTED BEHAVIOR
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The OLFM underpayment rules must be triggered and must be applied based on the stream priority.
STEPS
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The issue can be reproduced at will with the following steps:
1. Generate line level balances for AR transaction sources created a AR transaction type.
2. Select Oracle Lease Management as line level cash application method in AR lockbox setup screen.
3. Define a default cash application rule with transaction type priority in OLFM.
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |