Hello Sachith and Rajith,I am going to start lease accounting implementation for one of my customers next week. My customer has a few lease contracts that they sublease (as lessor). Can you please send me your recommendation on how to setup the sublease, as well as details of automatic posting rule reconciliation and business reporter? Thank you for the help!
Pay_Trace_item_view has the supplier electronic payment address(Data 1 through 6) and bank account information I need to pay vendor wile LUMP_SUM_PER_ORDER view only has lump_sump total by supplier. Perhaps a customized view needs to be created?
The file type created is copied from PAY_TRACE_ITEM view. Column LUMP_SUM_PER_ORDER does not exist.
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