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Create Vendor Reassignment Request For A Contract-Number Should Default Eligible Streams. (Doc ID 2261097.1)

Last updated on JULY 14, 2020

Applies to:

Oracle Lease and Finance Management - Version 12.2.5 and later
Information in this document applies to any platform.

Symptoms

ACTUAL BEHAVIOR
---------------
During Vendor Reassignment Request Creation, When Contract-Number is Entered, not all the eligible streams from that contract are defaulting.

EXPECTED BEHAVIOR
-----------------------
Expected Behavior is that all the eligible streams from that Contract should default on Vendor Reassignment.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1) Lease Super User Responsibility :  Operations -> Vendor Reassignment : Create request
2) Insert Contract Number
3) Not all eligible streams from that contract are defaulting

 

Changes

 New functionality for Vendor Reassignment was introduced

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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