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Vendor Reassignment Functionality Required Enhanced Search and View Features (Doc ID 2265080.1)

Last updated on FEBRUARY 03, 2019

Applies to:

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


On : 12.2.5 version, Disbursements

OLFM Introduced functionality for Vendor Reassignment using Request Submission and Processing. However Search Functionality have limitations preventing business users search for submitted requests. In addition, additional-details are required to identify submitted requests for business-use after search results are displayed. In Summary, following enhancements required for Business-use:

1) Vendor Re-Assignment Search Page shouldn't have a required field. However, a selectively optional combination of 1) Contract Number 2) From Vendor 2) Request-Number 3) Request-Status fields will Query the Submitted Requests.

2) Search results need additional-details for Business-use: 1) Stream-Types for each request 2) Comments for each request.

The issue can be reproduced at will with the following steps:
1. Navigate to Lease Super User
2. Go to Operations -> Vendor Reassignment




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