My Oracle Support Banner

How To Create A Puchase Order For Lease Accounting (Doc ID 2850972.1)

Last updated on MARCH 02, 2022

Applies to:

Oracle Fusion Assets Cloud Service - Version 11.13.21.10.0 and later
Information in this document applies to any platform.

Goal

On : 11.13.21.10.0 version, Leases

How to create a Puchase Order for Lease Accounting?
How would you enter a PO for Lease accounting items? As part of GASB 87 we need to use Lease Accounting for Leased equipment.

Currently if we enter a Lease into Lease accounting it pushes the invoice to AP but there is no purchase order or work flow approval for these items.
 

Solution

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
Goal
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.