How To Update Supplier Invoice Number
(Doc ID 3017606.1)
Last updated on JUNE 10, 2024
Applies to:
Oracle Fusion Lease Accounting - Version 11.13.23.07.0 and laterInformation in this document applies to any platform.
Symptoms
Use cannot update Supplier Invoice Number in Lease Accounting >Leases > Payment Schedules due to error message.
You can only provide a valid payables invoice number, and it must belong to the same payment organization for the payment number 1. (FUN-721092)
The issue can be reproduced at will with the following steps:
1. Navigate to Lease Accounting
2. Search the Lease number
3. Click Actions->Update Payments
Cause
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
| Symptoms |
| Cause |
| Solution |
| References |