Incorrect Amounts Displayed On Funding Summary Screen (Doc ID 1585058.1)

Last updated on SEPTEMBER 15, 2015

Applies to:

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

Symptoms

On : 12.1.3 version,

ACTUAL BEHAVIOR
---------------
Find that funding summary displays incorrect amounts for "Total Fundable Amount" and "Total Remaining To Fund" fields when there are Add-ons on the asset.
When addons are removed from the asset, those field show correctly.

EXPECTED BEHAVIOR
-----------------------
Expect those fields to show correct amount when there are addons on the asset.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Author a lease contract with the following configuration:
- Asset
- Add-ons to the asset
- Downpayment
- Capitalized expense
2. Validate the contract and book
3. Go to the Funding Requests
4. Search the contract and look at the Funding Summary screen. Total Fundable amount and Total Remaining To Fund amounts are incorrect.


Cause

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