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Lease DFF Can Be Updated Even If Lease Payments Are Already Posted (Doc ID 2758496.1)

Last updated on MARCH 07, 2021

Applies to:

Oracle Assets - Version 12.1 to 12.1 [Release 12.1]
Information in this document applies to any platform.


When updating the Lease DFF for a Lease in which payments have been already POSTED, the payments are set back to status = NEW and are again available for export to AP.

Steps to Reproduce
1. Export Lease payments and the status has been changed to "POSTED" on (N)Setup > Asset System > Leases > Lease Payments to Payables
2. Update Lease DFF on (N)Setup > Asset System > Leases > Lease Details
3. The payments are set back to status = NEW

Since the status is NEW, it is possible to export to AP again.


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