My Oracle Support Banner

Invoice API Creates Loans Invoices as Incomplete (Doc ID 368159.1)

Last updated on APRIL 14, 2020

Applies to:

Oracle Loans - Version 11.5.10.0 to 11.5.10.3 [Release 11.5.10]
Oracle Receivables - Version 11.5.10.0 to 11.5.10.0 [Release 11.5.10]
Information in this document applies to any platform.

Symptoms

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.

Changes

 

Cause

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
Symptoms
Changes
Cause
Solution
References

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