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Customer Details of a Lease Vendor not Defaulting from the Template during Import (Doc ID 2755312.1)

Last updated on FEBRUARY 26, 2021

Applies to:

Oracle Lease and Finance Management - Version 12.1.3 and later
Information in this document applies to any platform.


Customer details of a Lease Vendor not defaulting from the Template during Import.

In the Contract Template the required customer details of a Lease Vendor have been provided. However, when the contract is created through the import process,  the customer details of the Lease Vendor is not defaulting from the template. Why is that?


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