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 laterInformation in this document applies to any platform.
Symptoms
On : 12.2.5 version, Lease Authoring
ACTUAL BEHAVIOR
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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
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Expect that the new line would not be created if a line was imported to bill for Upfront Tax.
STEPS
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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
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The issue has the following business impact:
Due to this issue, users cannot import these fee lines without them being re-created.
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |