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INCREMENTAL ASSET LOADS VIA OPEN INTERFACE Ignoring New Supplier In The Additional Load (Doc ID 2664042.1)

Last updated on JULY 14, 2020

Applies to:

Oracle Lease and Finance Management - Version 12.2.8 and later
Information in this document applies to any platform.

Symptoms

On : 12.2.8 version, Disbursements

ACTUAL BEHAVIOR
---------------
INCREMENTAL ASSET LOADS VIA OPEN INTERFACE ignoring new supplier in the additional load

EXPECTED BEHAVIOR
-----------------------
INCREMENTAL ASSET LOADS VIA OPEN INTERFACE should not be ignoring new supplier in the additional load

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
Upload additional assets with a separate vendor than on original contract via incremental asset upload

WORKAROUND
----------------------
New supplier can be added manually through OLFM screens before contract booking


Cause

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In this Document
Symptoms
Cause
Solution
References


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