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Leases: Is there a way to link the supplier invoice from AP to the lease ? (Doc ID 2455817.1)

Last updated on NOVEMBER 20, 2019

Applies to:

Oracle Fusion Assets Cloud Service - Version 11.13.18.02.0 and later
Information in this document applies to any platform.

Goal

A lease contract has been entered for monthly payments. However the supplier is going to send the invoices instead of the system generating them. These invoices will be booked in AP.
Is there a way to link the supplier invoice from AP to the lease contract so that the lease reports picks up the payments related to these invoices?

Or is there another way to ensure the lease reports are also picks up these invoices?
 

Solution

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In this Document
Goal
Solution


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