Payables Integration enabled at System Options. How to override for a particular Lease?
Summary:
Payables Integration enabled at System Options. How to disable it for a particular Lease?
Content (please ensure you mask any confidential information):
Customers will have multiple leases - some which they generate the payments for, and others where the Lessor generates the invoice.
If you enable Payables Integration at the System Options level, but have a lease which the Lessor sends you the invoices , then how can you prevent the Payables Integration from occuring for that particular lease? I tried to find this information in the implementation guide and on screen, but it wasn't forthcoming.
Version (include the version you are using, if applicable):
1