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Lease Payables Invoice Processing in 24C and Later Releases (Doc ID 3042033.1)

Last updated on AUGUST 20, 2024

Applies to:

Oracle Fusion Lease Accounting - Version 11.13.24.07.0 and later
Information in this document applies to any platform.

Goal

Set up payment templates to configure whether to automatically create lease invoices in Payables for payment processing. Lessees often work with lessors
who create their own invoice and send it to the lessee to receive payment. Lessees then make payments against the supplier invoice instead of generating a self-billing invoice.

Lease administrators can use the Generate Invoices checkbox in the Create Expense Payment Template and Update Payment Details pages to control the automatic creation of Payables invoices for lease payments.

Solution

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In this Document
Goal
Solution

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