Last updated on AUGUST 03, 2017
Applies to:PeopleSoft Enterprise FIN Lease Administration - Version 9.2 and later
Information in this document applies to any platform.
On : 9.2 version, 2.4 Lease Administration
Generate REM invoice with a Custom invoice date (different from schedule date) or Current Date
The issue can be reproduced at will with the following steps :
Step 1: Set up REM Business Unit with Bill By ID as per requirement.
Step 2: Find transactions in Pending status for Real Estate Leases. Business Unit: 1310, Lease: 0005490012. Ensure that the Schedule date of the transaction is not equal to the current date.
Step 3: Approve the transaction for Billing.
Step 4: Try to run the Manage Interfaces to AP/Billing process RE_TXN_INTFC with Invoice Date as Custom Date. Expected Result: A new field should appear to enter the custom date.Actual Result: There is no place on the page to enter custom invoice date.
Step 5: Run the Manage Interfaces to AP/Billing process with Invoice Date as Current Date.
Step 6: View the invoice generated.
Actual Result: System generates invoice with invoice date as schedule date.
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