My Oracle Support Banner

LNS: Billing Program Doesn't Bill Without Parameters (Doc ID 872854.1)

Last updated on FEBRUARY 23, 2015

Applies to:

Oracle Loans - Version: 12.0.6 and later   [Release: 12.0 and later ]
Information in this document applies to any platform.
***Checked for relevance on 20-JUL-2011***


If LNS: Billing is run without parameters, no invoices are generated. If you enter a Loan number
when you submit LNS: Billing an invoice will be generated for that Loan.



To view full details, sign in with your My Oracle Support account.

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

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.