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Multiple Payable Invoices For A Single Asset Funding Request (Doc ID 2527528.1)

Last updated on JULY 14, 2020

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
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In Lease Management, when processing an approved asset funding request with multiple assets, a payable invoice is created for each asset rather than a single invoice with multiple lines. 

EXPECTED BEHAVIOR
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The expectation is a single funding request should produce a single payable invoice.


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

1) Create a contract with multiple assets
2) Create and approve an asset funding request with multiple assets
3) Run the Payables processing programs to generate invoices in payables
4) View the invoices in payables. There is one invoice per asset rather than a single invoice with multiple lines.


Cause

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In this Document
Symptoms
Cause
Solution
References


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