My Oracle Support Banner

Wrong Description Updated In Funding Payables Invoice (Doc ID 3048681.1)

Last updated on SEPTEMBER 20, 2024

Applies to:

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

Symptoms

Wrong Description updated in payables invoice

STEPS
-----------
The issue can be reproduced at will with the following steps:
1.(R) Lease Super User-->(N) Create a Funding Request
2.(R)Lease Administrator-->Run Request Set - OKL Process AP Invoices passing the contract details
3.Now Payables Invoice is created.
4.Validate the Line Description of Invoice.

 

Changes

 

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Symptoms
Changes
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.