Billed But Not Paid AR Does Not Appear On The Quote In Case Of Transfer And Assumption
(Doc ID 3038475.1)
Last updated on JULY 31, 2024
Applies to:
Oracle Lease and Finance Management - Version 12.2.10 and laterInformation in this document applies to any platform.
Symptoms
When Performing a Transfer and Assumption from an old lessee to a new lessee, the invoice belonging to the old Lessee does not appear on the quote when it is created for new lessee.
The issue can be reproduced at will with the following steps:
1. Using lease super user responsibility, author a lease contract for lessee A having 2 assets.
2. Book and bill the contract and pay up to one month before. Leave one month invoice open.
3. Create a full Transfer and assumption for both assets from lessee A to lessee B.
4. Accept the Transfer and assumption.
5. Complete all workflows related to T&A.
6. The request shows as approved, click on Activate. T&A is now processed.
7. Bill one more month.
8. Termination quote is created and Billed but not Paid Rent amount does not show the amount open from lessee A. It only shows the open invoice amounts for lessee B.
Changes
Cause
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In this Document
Symptoms |
Changes |
Cause |
Solution |
References |