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Incorrect AR Invoice Line Description for Lease Management Invoices Using External Billing Interface. (Doc ID 375410.1)

Last updated on JULY 14, 2020

Applies to:

Oracle Lease and Finance Management - Version 11.5.10 to 11.5.10.2 [Release 11.5]
Information in this document applies to any platform.

Symptoms

AR Invoices created from Lease Management which are imported using OKL_EXT_BILLING_INTERFACE always have an Invoice Line description of  'Imported Billing Transaction' instead of the stream name passed in through the interface.

The issue can be reproduced at will with the following steps:
1. Populate the external billing interface.
2. Run the Lease billing concurrent programs:
   a. Master Program -- Process Billable Streams
   b. Prepare Receivables Bills
   c. Master Program -- Receivables Bills Consolidation
   d. Master Program -- Receivables Invoice Transfer
   e. Autoinvoice Master Program
   f. Fetch AR Invoice Numbers
3. View the invoice in AR.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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