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IBAN Number is Blank in Lease Center Form After Updating Billing Setup (Doc ID 2810571.1)

Last updated on SEPTEMBER 29, 2021

Applies to:

Oracle Lease and Finance Management - Version 12.2.5 and later
Information in this document applies to any platform.

Symptoms

On : 12.2.5 version, Billing Modules

ACTUAL BEHAVIOR
---------------
 
In Lease center form, summary tab, after changing bill to address, receipt method and payment instrument
  the "IBAN Number" field is not getting populated.
 
EXPECTED BEHAVIOR
-----------------------
Expect the IBAN Number to be populated since it is there after saving and re-querying the contract.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Query Contract into Lease Center Form
2. Click on Summary Tab
3. Change Bill To address, receipt method and payment instrument number
 

Cause

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In this Document
Symptoms
Cause
Solution
References


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