Adjustments Line And Tax Proration Amounts Are Not Matching With Actual Line And Tax Amounts For Inv
(Doc ID 3019397.1)
Last updated on MAY 20, 2024
Applies to:
Oracle Receivables - Version 12.2.9 and laterOracle E-Business Tax - Version 12.0.0 and later
Oracle Lease and Finance Management - Version 12.0.1 and later
Information in this document applies to any platform.
Symptoms
Termination Line Level Adjustment and proration does not work for Multi line invoice. Termination adjustments do not result in correct Line and Tax balance after contract is terminated.
Steps to Reproduce:
Responsibility: Lease Super User responsibility
Navigation: In Lease center, Query the contract
1) Pick contract with multi-asset
2) Check invoice have multiple lines, there should more lines and tax should not be zero
3) Create End of Term quote
4) Partially adjust
5) Terminate the contract
6) Check the invoice and adjustment on Invoice, Line Balance and Tax balance does not show correctly as expected.
7) No Proration happening correctly
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| 1. Bug Summary |
| 2. Fixed Files |
| 3. Recommended Patches |
| 4. Solution Steps |
| References |