Rebook Creates Negative Assessable Value and Line Amount for Down Payment(Asset Level Payment)
(Doc ID 2827532.1)
Last updated on DECEMBER 13, 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, Lease Authoring
ACTUAL BEHAVIOR
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Find that when rebooking a contract that has down payment, during the activation process, it swaps rent amount to down payment and vice versa and those also are in negative.
EXPECTED BEHAVIOR
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Expect the rent and down payment amounts to reflect accurately.
STEPS
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The issue can be reproduced at will with the following steps:
1. Using Super User responsibility, book a contract with 1 multi unit asset and down payment.
2. Associate the down payment to the asset.
3. Down payment is not capitalized.
4. Perform a rebook to adjust cost/rent.
5. Activate the rebooked contract.
6. In the Calculate Upfront Tax page, you will see the amounts for down payment and rent line are swapped and negative.
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |