My Oracle Support Banner

Expense Funding Request Not Submitted For Future Dated Contract (Doc ID 2456927.1)

Last updated on OCTOBER 09, 2018

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

In Lease Management, when submitting for approval the Expense funding request for future dated contract , it fails with error

ERROR
-----------------------
Your request cannot be submitted. The total amount of this request exceeds the total amount of the expenses payable on or before the specified due date


STEPS
-----------------------
The issue can be reproduced at will with the following steps:

1) Create a contract with effective start date in future example '01-Jun-2018' and end date '31-May-2021'

2) Generate  Expense funding request for 07-May-2021'

3) Lease Manager Super User-->Risk Management-->Funding Request-->Query on the contract number

4) Submit the 'Expense Funding' for approval but clicking on the submit icon it fails with error




Changes

 

Cause

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
Symptoms
Changes
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.