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Create Investor Invoice Disbursements Job not Picking Up Lines after AR Invoice Level Receipt Application (Doc ID 2963627.1)

Last updated on JULY 25, 2023

Applies to:

Oracle Lease and Finance Management - Version 12.2.10 and later
Information in this document applies to any platform.


Find that disbursements are not getting picked up by the "Create Investor Invoice Disbursements" job after cash application at the invoice level in Accounts Receivable module.

The issue can be reproduced at will with the following steps:
1. Using lease super user responsibility, author and book a contract.
2. Run billing and generate Invoice January 2023 rental.
3. Create and activate Investor Pool and Agreement.
4. Run billing and generate Invoice February 2023 and March 2023 rental.
5. Using AR manager responsibility, create and apply receipt at invoice level for January 2023 and February 2023 rentals.
6. Using lease administrator, run Create Investor Invoice Disbursements job through invoice date: 02_JUN-23 and observe the behavior.




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