Invoice API Creates Loans Invoices as Incomplete
(Doc ID 368159.1)
Last updated on APRIL 14, 2020
Applies to:Oracle Loans - Version 22.214.171.124 to 126.96.36.199 [Release 11.5.10]
Oracle Receivables - Version 188.8.131.52 to 184.108.40.206 [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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