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Evergreen Billing Functionality Issue (Doc ID 2840652.1)

Last updated on JANUARY 31, 2022

Applies to:

Oracle Lease and Finance Management - Version 12.2.7 and later
Information in this document applies to any platform.

Goal

There are some contracts in Evergreen status, however, Evergreen Payment Amount have not been defined for them (under Contracts > Payments tab).
From the time these contracts moved to Evergreen, system is generating Evergreen Invoices with amount that is defined as RENT payment type.

Please clarify if this is intended system functionality.
 

Solution

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In this Document
Goal
Solution


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