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

Last updated on MAY 28, 2024

Applies to:

Oracle Fusion Lease Accounting - 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

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In this Document
Goal
Solution


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