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Revolving Loan Funding Request Modified To Change Amount Still Invoices For The Original Amount (Doc ID 2316092.1)

Last updated on OCTOBER 10, 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, Lease Authoring

ACTUAL BEHAVIOR
---------------
When a Funding Request of Type Borrowers Payment is updated to change the amount before processing, the original amount is disbursed.

EXPECTED BEHAVIOR
-----------------------
Expect the updated amount to be disbursed

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Create a Borrowers Payment Funding Request.
2. Update the Amount on that Request.
3. Submit and process the request through disbursement.

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot disburse the correct amount if any change was made.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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