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Cannot Enter/Update Vendor Fee Details For Passthrough Vendor (Doc ID 1320720.1)

Last updated on MARCH 18, 2019

Applies to:

Oracle Lease and Finance Management - Version 12.1.3 and later
Information in this document applies to any platform.


On : 12.1.3 version, Lease Authoring

Cannot enter or update vendor fee details when passthrough is created for a lease contract.

The issue can be reproduced at will with the following steps:

Path: open a lease contract and click on Additional Charges tab

1. Click Create Passthrough button
2. Enter Fee Details for passthrough
3. Click Update Passthrough button for update passthrough
4. Click Create Vendors button for creating vendor for passthrough
5. Select Passthrough Vendor for passthrough
6. Click Update Vendor button for enter vendor details
7. There is no section that allows to enter vendor fee details




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