Pass-Thru Disbursement AP-Invoices Shows Incorrect Asset-Numbers in Lease Center

(Doc ID 2330498.1)

Last updated on NOVEMBER 22, 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, Disbursements

ACTUAL BEHAVIOR
---------------
Pass-Thru Disbursement AP-Invoices show incorrect Asset-Numbers in Lease Center from a contract it is copied from.

EXPECTED BEHAVIOR
-----------------------
Expect correct asset numbers to show in Lease Center

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Copy from an Existing Contract  to Create a New Contract. Note down Old Contract-Asset-Numbers and New-Contract-Asset-Numbers
2. Original-Contract and New-Contract both have Usage-Lines. New Contract assigned with new Usage-Assets
3. Book new contract and process Usage Based Billing and Generate OLFM Billing for Usage-Invoices and Review in Lease Center
4. Pass-Thru Usage Disbursement Transacitons shows Asset-Number from Old-Contract which is copied from.


Changes

 

Cause

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