Contract Validation Creating New Fee for Financed / Capitalized Upfront Tax After the Contract was Imported with One (Doc ID 2264560.1)

Last updated on MAY 10, 2017

Applies to:

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

Symptoms

On : 12.2.5 version, Lease Authoring

ACTUAL BEHAVIOR
---------------
When importing a Fee line to bill for Capitalized or Financed Upfront Tax a new Fee line for Upfront Tax is being created during QA.

EXPECTED BEHAVIOR
-----------------------
Expect that the new line would not be created if a line was imported to bill for Upfront Tax.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Import a contract including a Fee line to bill for Financed Upfront Tax.
2. Validate the contract and a new Fee line will be added.

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot import these fee lines without them being re-created.

Changes

 

Cause

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms