Could not import Lease payable information into Accounts payable side
I completely created and finalized a lease agreement in the oracle lease module. And generated payment schedule and ran the Process lease payment to transfer lease payment dentils for AP side. But Invoice is not create in the AP side.
What are the reasons for that kind of issues ?
All configurations and testing transaction completed according to "Impalement Lease accounting" user guide and "Using Lease Accounting" user guide.
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