Import supplier invoice number from AP to Lease Accounting

Summary: We have a requirement, where client wants the supplier invoice number to get automatically populated in Manage Payments UI in Lease Accounting. Currently there is an API available which can be used to mass update but we need specific fields to create a payload which again results in manual work. It will be helpful, if automation can derive necessary details from AP and update supplier invoice number in Lease accounting

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Version (include the version you are using, if applicable): 25C

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