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Lease Super User Accounting Transactions Shows Transaction Status As APPROVED for AP Disbursement and Funding transaction (Doc ID 2816436.1)

Last updated on FEBRUARY 03, 2022

Applies to:

Oracle Lease and Finance Management - Version 12.2.7 and later
Information in this document applies to any platform.

Symptoms

On : 12.2.7 version, Disbursements

ACTUAL BEHAVIOR
---------------
Lease Super User> Accounting Transactions shows for Funding and Disbursement show Transaction Status as APPROVED instead of PROCESSED
The 'View Accounting Events' > 'View Journal Entries' shows the transactions are already transferred in GL and also posted.

EXPECTED BEHAVIOR
-----------------------
The expected behavior is to see the Processed status in Lease Super User> Accounting Transactions

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Lease Super User> Accounting Transactions
2. Search Funding and Disbursement transactions already accounted and posted to GL
3. Lease Super User> Accounting Transactions shows status Approved

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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