Invoice API Creates Loans Invoices as Incomplete

(Doc ID 368159.1)

Last updated on FEBRUARY 12, 2018

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

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