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Lease Funding Request Value should be same as AP Invoice Number (Doc ID 2370539.1)

Last updated on FEBRUARY 25, 2019

Applies to:

Oracle Lease and Finance Management - Version 12.2.7 and later
Information in this document applies to any platform.

Symptoms

On : 12.2.7 version, Disbursements

ACTUAL BEHAVIOR
---------------
Lease Funding Request value should be same as AP invoice Number.

Currently AP Invoice number is generated based on document sequence.


EXPECTED BEHAVIOR
-----------------------
In R12 AP Invoice number will be generated based on document sequence for funding request. This is the expected behavior.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Enter a funding request and approve it.
2. Run the relevant concurrent programs to transfer it to payables.
3. Note that the invoice numbers are generated using the document sequence.


Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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