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Invoices created from Asset Leases cannot be matched to PO

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Summary:

This is Assets Lease and not Leased Assets : Question below

Below is our process. A Lease PO is created from Procurement and we want to match this to the invoice from Asset Leases.

The above is not happening because a Invoice line is created from the Assets Lease and when I match a PO it creates another line on the Invoice.

Unsure on how to acheive this


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Version (include the version you are using, if applicable):

23D

Code Snippet (add any code snippets that support your topic, if applicable):

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