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Oracle Lease Management Line Level Cash Application Is Not Applying Based On Transaction Type Order (Doc ID 2803131.1)

Last updated on AUGUST 30, 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, Non-Production Environment

ACTUAL BEHAVIOR
---------------
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
-----------------------
The OLFM underpayment rules must be triggered and must be applied based on the stream priority.

STEPS
-----------------------
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.



Cause

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In this Document
Symptoms
Cause
Solution
References


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