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Vendor Reassignment Request Not Processed Reassignment For Evergreen Contracts (Doc ID 2334402.1)

Last updated on DECEMBER 15, 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, Lease Authoring

When attempting to process a Vendor reassignment the following error occurs in the Process Vendor Reassignment For Passthrough log file.

Processing Contract Number XXX1234567 Line : Service Item Stream Type PASSTHROUGH SERVICE RENEWAL Passthrough term EVERGREEN
1: The total passthrough allocation for all vendors for the Evergreen term cannot exceed 100% (Line = Sell Service Line/Service Item).
Error 1: User-Defined Exception

The issue can be reproduced at will with the following steps:
1. Submit Process Vendor Reassignment For Passthrough to process a Vendor Reassignment.

The issue has the following business impact:
Due to this issue, users cannot process this reassignment




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