Lease Accounting: Changing/Updating Supplier Invoice Number Does Not Update The Invoice In Payables Module
(Doc ID 2835976.1)
Last updated on JANUARY 30, 2024
Applies to:Oracle Fusion Lease Accounting - Version 22.214.171.124.0 and later
Information in this document applies to any platform.
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).
1) Leases Tasks> Payments > Manage Payments > Update Payments > update Supplier Invoice Number and click Save and Close
Is it normal that the Supplier Invoice Number change will not interface to Payables?
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document