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Validation and AP Invoice Interface Errors When Running Process Lease Payments After Exercising Purchase Option of Finance Lease (Doc ID 2884570.1)

Last updated on AUGUST 01, 2022

Applies to:

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


On : version, Payment Processing in AP

When attempting to Process Lease Payments after exercising the Purchase option of Finance lease,
the following error occurs:

You can't process the XXXX payment information export to Oracle Payables because one of the given code combinations -1 isn't valid.

The AP Open Interface also shows Rejection errors: No invoice lines / at least one invoice line is required.

It seems that the error is for the "reversal invoices" (invoices with negative amount) generated by the Purchase option exercise.


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