My Oracle Support Banner

Need Ability To Attach Supporting Documents to Leases to Flow to Accounts Payable (Doc ID 2859250.1)

Last updated on MAY 23, 2022

Applies to:

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


Needing functionality to attach supporting documentation to leases that will then be sent  from the Lease Accounting to the Accounts Payables (AP) module so that AP team can review and reference.


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

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