My Oracle Support Banner

Supplier Retention Target Of AR Invoices Displays Incorrect Total Short Fund Amount (Doc ID 2291203.1)

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.

Symptoms

On : 12.2.5 version, Accounting Engine

ACTUAL BEHAVIOR
---------------------
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

To view full details, sign in with your My Oracle Support account.

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


In this Document
Symptoms
Changes
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.