Billing Group Client Extension for Printing Option is not Working
(Doc ID 2870662.1)
Last updated on MAY 18, 2022
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, Billing Modules
Find that Billing Group Client Extension for Printing Option is not working. Client Extension provided is called during receivables invoice transfer to set the required value for Invoice Print Option. In our case it is defaulted to NOT(Do Not Print). End Goal is to have Invoice Printing Option as "Do Not Print" but it shows as "Print".
Expectation is Receivables Invoice Transfer should send data to AR Interface based on the option set in Client Extension, in this Case NOT.
The issue can be reproduced at will with the following steps:
1. In Client Extension okl_bill_group_client_extn.populate_property_tax_extn, set the x_printing_option to always set as NOT.
2. Using lease administrator responsibility, run Billing request for the contract.
3. Validate Printing Option in AR transactions, it is set as 'Print' which should be "Do not Print".
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