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Lease Asset Invoice Is Not Being Generated (Doc ID 2536048.1)

Last updated on DECEMBER 08, 2022

Applies to:

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


Recently we have added a lease asset in Fusion. We now tried to generate the first invoice for this lease asset but this invoice is not being generated. The settings on the lease asset seems correct so this should not be the cause.

The tab in Fusion "Lease Payments" is giving an error. This error is saying to create the accounting first but this step has already been done and doesn't pick up anything new when being run again.

How can we be able to generate the invoice and transfer this invoice to payables?


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