Unable to Validate Invoices Generated for FA Leases and Imported into AP
Last updated on JULY 09, 2018
Applies to:Oracle Fusion Assets Cloud Service - Version 11.13.18.02.0 and later
Information in this document applies to any platform.
Unable to validate payment invoices generated for FA Leases and imported into Payables.
Steps to reproduce
1. Create FA Lease
2. Generate Payment Invoices
3. Transfer and Import to AP
4. Search for Invoice
5. Launch validation
6. Validation fails
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms