Invoice API Creates Loans Invoices as Incomplete

(Doc ID 368159.1)

Last updated on FEBRUARY 12, 2018

Applies to:

Oracle Loans - Version to [Release 11.5.10]
Oracle Receivables - Version to [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.




Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms