Manual set up step required for seeded invoice sources OKL_CONTRACTS in AR

(Doc ID 818113.1)

Last updated on SEPTEMBER 06, 2016

Applies to:

Oracle Lease and Finance Management - Version 11.5.10 and later
Information in this document applies to any platform.
Checked for relevance on 17-May-2015

Information in this document applies to any platform.
Oracle Lease Management - Version: 12.1 to 12.1

Goal

AR has seeded a invoice sources OKL_CONTRACTS for processing OKL invoices.

Currently, the invoice sources is seeded without checking the field "Generate
Line Level Balances". This prevents all receipt application in OKL because
OKL performs the line level cash application only and requires maintenance of
line level balances.

The above field must be checked to generate line level balances in AR.


Solution

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