My Oracle Support Banner

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.

Symptoms

On : 12.2.9 version, Billing Modules

ACTUAL BEHAVIOR
---------------
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".

EXPECTED BEHAVIOR
-----------------------
Expectation is Receivables Invoice Transfer should send data to AR Interface based on the option set in Client Extension, in this Case NOT.

STEPS
-----------------------
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".

Changes

 

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Symptoms
Changes
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.