Passthrough Enhancement (Doc ID 2339177.1)

Last updated on SEPTEMBER 27, 2021

Applies to:

Oracle Lease and Finance Management - Version 12.2.5 and later
Information in this document applies to any platform.

This note provides a description of Passthrough Enhancement features introduced in OLFM as of the 12.2.5+ Delta 6 patch.

Need the ability to use formula to derive passthrough processing fees and disbursement amounts to make the definition of passthrough lines very flexible
Passthrough of Manual Invoices for Usage
Accounting for Processing fee on Cash Basis
Provide ability to raise a business event for Vendor Re-assignment

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