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Pre Funding (Standard) Funding Request - Update Amt on Pre Fund not Reflecting on Invoice in AP (Doc ID 2428679.1)

Last updated on FEBRUARY 25, 2019

Applies to:

Oracle Lease and Finance Management - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

On : 12.1.3 version, Disbursements

ACTUAL BEHAVIOR
---------------
Pre Funding (Standard) Funding Request - Update amt on Pre Fund not reflecting on Invoice in AP

Pre Funding (Standard) Funding Request is generated
Update the amount on the Pre-Funding Standard funding request after the fund request is generated
Updated amount is being reflected on the Pre-Funding Standard request
Approve the Funding Request and interface the invoice
AP invoice for Prefunding is not reflecting the updated amount.

EXPECTED BEHAVIOR
-----------------------
Updated amount should appear in the Invoice.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Create a Pre-funding Request.





Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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