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Passthrough Defaults to 100 Percent in OKL Pay Invoices Creation By Auto-Disbursement? (Doc ID 268408.1)

Last updated on DECEMBER 05, 2019

Applies to:

Oracle Lease and Finance Management - Version 11.5.9 to 11.5.10.2 [Release 11.5]
Information in this document applies to any platform.

Symptoms

 passthrough defaults to 100 percent if no passthrough percentage is provided.

ERROR : Creating Header in OKL Pay Invoices Creation By Auto-Disbursement log file.

Changes

 

Cause

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