Lease Funding Request Value should be same as AP Invoice Number

(Doc ID 2370539.1)

Last updated on MARCH 07, 2018

Applies to:

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


On : 12.2.7 version, Disbursements

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

Currently AP Invoice number is generated based on document sequence.

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

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.




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