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Lease Accounting: Changing/Updating Supplier Invoice Number Does Not Update The Invoice In Payables Module (Doc ID 2835976.1)

Last updated on MAY 24, 2022

Applies to:

Oracle Fusion Lease Accounting - Version 11.13.21.10.0 and later
Information in this document applies to any platform.

Goal

Lease Accounting: Lease Payment update functionality introduced in 21D.

User updated a Supplier invoice number in the Lease Accounting module to match the vendor invoice number.
When the payment was interfaced to the payables module the invoice number did not match (did not get updated in Payables).

Steps:

1) Leases Tasks> Payments > Manage Payments > Update Payments > update Supplier Invoice Number and click Save and Close

 Screenshots below:

 

 

 

 

Is it normal that the Supplier Invoice Number change will not interface to Payables? 

 

Solution

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In this Document
Goal
Solution


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