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Unable to Validate Invoices Generated for FA Leases and Imported into AP (Doc ID 2420719.1)

Last updated on JULY 09, 2018

Applies to:

Oracle Fusion Assets Cloud Service - Version 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


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