Ability to Capture Disbursement Errors And Billing Errors In Error Tables
(Doc ID 2982017.1)
Last updated on OCTOBER 19, 2023
Applies to:
Oracle Lease and Finance Management - Version 12.2 and laterInformation in this document applies to any platform.
Goal
Ability to capture Disbursement errors and Billing errors in error tables.
In Billing process an error can occur in any of the billing programs from Process Billable Streams to Receivables Invoice Transfer for variety of reasons. As an example, Late Fees/Late Interests will be waiting for consolidation status and customer receipt method and /or bank account can be changed over time and eventually gets failed in Receivables Transfer. Its impossible to verify the log files to get the error and make necessary updates.
Also in Disbursement Process, an invoice can be failed to create AP invoice when the customer bank account is end dated or site is inactivated at supplier sites.
Customer is requested to capture all the billing and disbursements processing errors in error table and to create a report out of error table and periodically verify the report and make required changes to the contract/customer/supplier.
Solution
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In this Document
Goal |
Solution |
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