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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 later
Information in this document applies to any platform.


On : 12.2.9 version, Lease Authoring

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.

Expect the rent and down payment amounts to reflect accurately.

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.


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