Is there any control or validation on the PO linkage with the lease contract?
Summary:
We are currently utilizing the Lease Accounting feature, which allows us to associate a lease contract with a specific PO number and PO line.
My question is regarding the validations applied to this linkage. For example:
- It is possible to link a PO whose amount is either greater or less than the lease contract value, which means there is no validation.
- Additionally, when the AP team generates a PO-based invoice, there doesn’t appear to be a direct connection between the invoice and the lease contract.
Could you please clarify what controls or validations are enforced in this scenario?
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