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PNEXPAP: Export Payment Items to AP Output is Missing Lease Number, Vendor Name and Vendor Site after Applying IFRS 16 Patch. (Doc ID 2682577.1)

Last updated on JULY 09, 2020

Applies to:

Oracle Property Manager - Version 12.2.5 and later
Information in this document applies to any platform.

Symptoms


ACTUAL BEHAVIOR
---------------
After applying IFRS 16 patch, the PNEXPAP: Export Payment Items to AP output is missing key details for invoices entered to AP Interface:

Lease Number
Vendor Name
Vendor Site

EXPECTED BEHAVIOR
-----------------------
Lease and Vendor details should be included as they were in earlier versions. 

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
From Oracle Property Manager
1. Run PNEXPAP: Export Payment Items to AP
2. Review output


Changes

  Applied IFRS 16 patch.

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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