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Imported Lease Invoices - Payment Method Is Not Defaulting From Supplier But Rather Defaults 'CHECK' (Doc ID 2492043.1)

Last updated on APRIL 03, 2019

Applies to:

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


When invoices are interfaced and created from the Lease module to Accounts Payable the payment method that is marked as default at the Supplier site does not default as the payment method for the invoice, but rather is "CHECK".

The issue can be reproduced at will with the following steps:
1. Sent invoices over to AP for lease assets.
2. Shows CHECK as the payment type and not what the supplier is defaulted for.


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