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LEase AP Invoice

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Summary:

in our Project, Customer is using Coupa for Procurement hence the PO will remain in Coupa and will not be interfaced to Oracle Purchasing, now when a user creates a Lease for Equipment there the PO related fields are left blank which results in Lease Invoices getting generated and eventually flowing to AP as a result this can cause duplicate payment to Lessor.

Has anyone come across similar situation where they want to restrict the AP flow for Equipment Leases where PO details are not present in Oracle Purchasing, if yes kindly share your thoughts

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