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Integration of AP Invoice with Oracle Fusion Lease Accounting

in Lease Accounting 1 comment

We are currently implementing lease accounting and need guidance on the approach for the following scenario:

We are looking for a way to see the AP invoices that are created against lease, how can we identify the invoices belongs to which lease? 

Also seeking clarification on how the synchronization mechanism between Oracle Payables (AP) and Oracle Fusion Lease Accounting (FLA). Specifically, Payment Status (e.g., Paid, Partially Paid, Cleared) of an invoice generated from a Lease Payment is reflected back within the Lease Accounting module?

Thanks

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