Vendor Reassignment Updating Old-Vendor Effective-From-Date Other Than Pass-Thru-Start-Date.

(Doc ID 2291191.1)

Last updated on JULY 28, 2017

Applies to:

Oracle Lease and Finance Management - Version 12.2.3 and later
Information in this document applies to any platform.


On : 12.2.3 version, Lease Authoring

Vendor Reassignment updating Old-Vendor Effective-From-Date other than Pass-Thru-Start-Date.
Vendor Reassignment should update Pass-Thru-Start-Date and not with Old-Vendor Effective-From-Date.

The issue can be reproduced at will with the following steps:
1) Login to Lease Super User. Navigate to Lease / Operations / Vendor Reassignment page. Create Vendor Reassignment Request and Enter Following information - From Vendor Name, From Vendor Site, To Vendor Name, To Vendor Site, Effective From Date. Booked contract must have service streams and

2) Submit the Request and run the concurrent program: Process Vendor Reassignment For Passthrough" for the request number.

3) Now, Validate Vendor-Reassingment on the Contract and observe the Effective-From date of Old-Vendor is set to a date other than Pass-trhu-start-date of the Service-Line on the Contract.


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