My Oracle Support Banner

Provide Ability to Schedule the Bill Date for Interim Payments (Doc ID 3023041.1)

Last updated on MAY 15, 2024

Applies to:

Oracle Lease and Finance Management - Version 12.2 and later
Information in this document applies to any platform.


Provide ability to schedule the bill date for Interim Payments.
Currently Interim Payments bill immediately after the contract gets booked with due date of contract start date. Customer always sends the Interim Payment Invoice(s) along with first Rental Invoice Date to provide ample time for customer to pay and not become delinquent immediately.

The issue can be reproduced at will with the following steps:
1. Using lease super user responsibility, author a lease contract with Interim Rent having payments start date before contract start date.
2. Book and Bill the contract.
3. Notice that the Interim Payment Invoice(s) is billed along with first Rental Invoice Date.




To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.