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Lease Center Receipt Applied to a Multi-Contract Invoice is Not Being Displayed (Doc ID 2847988.1)

Last updated on FEBRUARY 09, 2022

Applies to:

Oracle Lease and Finance Management - Version 12.2 and later
Information in this document applies to any platform.

Symptoms

After applying a receipt to a multi-contract invoice the receipt is not shown on all contracts. Checking the Account tab on the Lease Center and selecting the Invoice does not always show the associated receipt.

Steps
1. Create a Lease contract, say contract 1. Validate, Price and Book the contract.
2. Create a Lease contract, say 2 by copying lease contract 1. Validate, Price and Book the contract.
3. Run the Master Program - Process Billable Streams for lease contract 1.
4. Run the Master Program - Process Billable Streams for lease contract 2.
5. Run the Master Program -- Receivables Invoice Transfer.
6. Verify that 2 lines exist in RA_INTERFACE_LINES_ALL, one for each contract.
7. Run the AutoInvoice Master Program. This created one invoice in AR.
8. Create a Receipt for the invoice.
9. Check the contracts in the Lease Center.
10. On the Account tab of Lease contract 1 the Receipt associated to the Invoice can be seen.
11. On the Account tab of Lease contract 2 the Receipt associated to the Invoice cannot be seen.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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