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Lease Accounting Invoices Are Not Transferred to Payables (Doc ID 2794705.1)

Last updated on APRIL 05, 2022

Applies to:

Oracle Fusion Lease Accounting - Version 11.13.21.04.0 and later
Information in this document applies to any platform.

Symptoms

ACTUAL BEHAVIOR
---------------
Lease Accounting Invoices are not transferred to Payables.

EXPECTED BEHAVIOR
-----------------------
The invoices are transferred.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Navigate to Lease Accounting->Leases
2. Create Lease
3. Inform Lease details
4.Create Asset
5.Create Payments (with or without PO number), Validate, Generate Schedule, Activate
6.Navigate to Task->Process Lease Payments
7.Inform Parameter (Approve and Export to Payables as 'Yes')


Cause

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In this Document
Symptoms
Cause
Solution


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