Supplier Retention Target Of AR Invoices Displays Incorrect Total Short Fund Amount

(Doc ID 2291203.1)

Last updated on JULY 28, 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, Accounting Engine

ACTUAL BEHAVIOR
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Supplier Retention target of AR Invoices displays incorrect Total Short Fund Amount
There is no space between Short and Fund in the Total Short Fund Amount label.

EXPECTED BEHAVIOR
-----------------------
Supplier Retention target should display Total Short Fund Amount

There should be a space between Short and Fund in the Total Short Fund Amount label.

STEPS
-------
The issue can be reproduced at will with the following steps:
1. Lease Super User > Lease > Risk Management > Funding Requests
2. Click on the contract Number
3. Click on request number
4. Click on short fund tab


Changes

 

Cause

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