My Oracle Support Banner

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.


On : 12.2.5 version, Disbursements

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

Expect correct asset numbers to show in Lease Center

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.




To view full details, 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 a vibrant support community of peers and Oracle experts.