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Standard Remarket Order Screen Does Not Show Invoice Number (Doc ID 2641359.1)

Last updated on FEBRUARY 21, 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, Asset Management

ACTUAL BEHAVIOR
---------------
Standard Remarket Order Screen does not show invoice number

When doing the standard remarketing via OLFM and billing the invoice to AR - The invoice number does not show up in the Asset Management -> Remarket Orders screen.

EXPECTED BEHAVIOR
-----------------------
Expected to see the Invoice number

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. (R) Lease Super User
2. Asset Management -->Remarket Orders screen.



Cause

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In this Document
Symptoms
Cause
Solution
References


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