ERE: Different Fin Terms With the Same Schedule Date are Not Group in The Same Voucher (Doc ID 2381383.1)

Last updated on NOVEMBER 23, 2019

Applies to:

Symptoms

On : 9.2 version, 2.4 Lease Maintenance

ACTUAL BEHAVIOR
---------------
LA - Different Financial Terms with the same schedule/date are not grouped into a single voucher

EXPECTED BEHAVIOR
-----------------------
 In the lease Click on first line on base rent and find the voucher is 00002020; click on the second line on the Operating Expenses and find out the voucher id is 00002032.
These 2 vouchers are different and both lines 1 and 2 should have been create under the same voucher and not different voucher

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1 Create and Activate Lease with base rent and operation with the same schedule
2 Launch Transaction Generator for lease 141
3 Launch Transaction Generator
4 Launch voucher build
5 In the lease Click on first line on base rent and find the voucher is 00002020; click on the second line on the Operating Expenses and find out the voucher id is 00002032.
These 2 vouchers are different and both lines 1 and 2 should have been create under the same voucher and not different vouchers
 

Changes

Cause

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