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Allow Manual Invoices Creation For Renewal And Loan Streams (Doc ID 2976048.1)

Last updated on NOVEMBER 05, 2023

Applies to:

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

Symptoms

Unable to create manual Invoices for Renewal and Loan Streams

 

STEPS:

1.(R)Lease Super User-->(N) Lease

2.Go To Operations Tab

3.Create Manual Invoice

4.Select Stream Type LOV and try create for Renewal and Loan streams.

Changes

The Manual Invoice page will be enhanced to support the creation of Manual Invoices for the below stream type purposes.


FEE_RENEWAL
SERVICE_RENEWAL
RENEWAL_RENT
LOAN_PAYMENT
PRINCIPAL_PAYMENT
INTEREST_PAYMENT

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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