Evergreen Streams are Not Following the Base Term Payment Schedule Dates (Doc ID 2923901.1)

Last updated on JANUARY 27, 2023

Applies to:

Symptoms

The Evergreen Billing program is not offsetting the Billing by the Stub Days, it appears to use the start date of Evergreen period. 

Expect that the Evergreen Billing program should Bill on the same date as the base period of the contract did.

STEPS
1. Using the Lease Super User responsibility, create an Evergreen Eligible contract using Stub Days to offset the billing periods.
2. Activate the contract and Bill it for the base term.
3. Apply Receipts to the base term invoices.
4. Run the "Generate Accruals - Streams" program for the contract.
5. Run the "Terminate Expired Contracts" program for the contract.
6. Run the "Evergreen Billing" program for the contract.
7. Using the Lease Center Agent responsibility, search for and open the contract.
8. Navigate to the "Schedules" tab and compare the Base Streams with the Evergreen Streams.
9. The Evergreen Dates are not as expected (i.e. the same as the base period dates).

Changes

Cause

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