Supplier Retention Target Of AR Invoices Displays Incorrect Total Short Fund Amount
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.
On : 12.2.5 version, Accounting Engine
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.
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.
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
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms