Invoice based on Purchase Order (PO) in the Payment detail not Eligible for Export to Payables (Doc ID 2921172.1)

Last updated on JANUARY 23, 2023

Applies to:

Oracle Fusion Lease Accounting - Version 11.13.22.10.0 and later
Information in this document applies to any platform.

If you enter a Purchase Order in the Payment detail in the Leasing account, the invoice is not eligible for export to the Payables (AP) module.

Why does the system allow to enter a PO number in the Lease module?

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