In Lease Accounting module, need a way to identify accounting matches with Legacy AP Invoice

 In Lease Accounting module, Generate Invoices option is unchecked in system option. Which means AP invoices will not

be generated. Right of Use and Lease Liability are checked in system options, which means Liability is booked in Lease

Accounting Module. Also, Amortization entry and Interest Expense entry happens in Lease Accounting module. Client has

been using the above since January 2026. Note that Reclassification functionality of Long Term and Short Term was not

used, since Reclassify Liability is not enabled in System Options. Accounts Payables entries come from a legacy system

called Medius, which interfaces AP invoices into Oracle AP. Now after 6 months of go live, client wants to