Invoice API Creates Loans Invoices as Incomplete
Last updated on FEBRUARY 12, 2018
Applies to:Oracle Loans - Version 184.108.40.206 to 220.127.116.11 [Release 11.5.10]
Oracle Receivables - Version 18.104.22.168 to 22.214.171.124 [Release 11.5.10]
Information in this document applies to any platform.
When submitting the LNS: Billing concurrent program, both the interest invoice and the principal invoice are created in AR but the interest invoice is created as incomplete.
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