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Duplicate Accruals are Generated when Generate Accruals - Estimated And Billed process is Run Twice (Doc ID 2851366.1)

Last updated on FEBRUARY 23, 2022

Applies to:

Oracle Lease and Finance Management - Version 12.2.5 and later
Information in this document applies to any platform.

Symptoms

On : 12.2.5 version, Accruals

ACTUAL BEHAVIOR
---------------
Find that when Generate Accruals - Estimated And Billed process is run twice by mistake, the system picks up same contracts and creates duplicate journal entries for some contracts even though initial stream was marked accrued after the first run.

EXPECTED BEHAVIOR
-----------------------
Expect no duplicate accrual entries to get generated.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Using Lease administrator responsibility, navigate to run requests.
2. Run concurrent process Generate Accruals - Estimated and Billed.
3. Provide a date and submit.
4. After the process is completed, run the request again with the same date parameter and compare the outputs for both runs.

Cause

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In this Document
Symptoms
Cause
Solution
References


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