(Doc ID 2339177.1)
Last updated on DECEMBER 04, 2019
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
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document