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R12.PN: All the Attachments from Lease Are Displayed at PN Exported Invoice Level (Doc ID 2744852.1)

Last updated on JANUARY 21, 2021

Applies to:

Oracle Property Manager - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

ACTUAL BEHAVIOR
---------------

In Invoice Workbench , for invoices exported from PN, all the attachments are displayed no matter at what level of the Lease the attachments were made

EXPECTED BEHAVIOR
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In invoice Workbench, for an invoice exported from PN, it is expected to see only specific lease payment level attachments.

STEPS
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The issue can be reproduced at will with the following steps:
1. Log in with PN Responsibility
2. Create a new lease
3. Amend lease > Go to Amend Terms
4. Add attachments
5. Authorize payment
6. Export payment
7. Export invoice to Payables > Invoice is created.
8. Go to Attachments > See all attachments from lease level



Changes

 No change.

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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