EAP: Unable to Unpost or Close Asset Lease Vouchers

(Doc ID 1583304.1)

Last updated on MARCH 18, 2016

Applies to:

PeopleSoft Enterprise FIN Payables - Version 9.1 to 9.2 [Release 9]
Information in this document applies to any platform.

Symptoms

System is not allowing to Unpost and Close Asset Lease Vouchers but allows to create Reversal and Adjustment Vouchers for them.

STEPS
1)  Create a Lease Asset in Asset Management
2)  Run process to send Payments to Payables
3)  Run Voucher Build to create a Voucher for the Asset Lease Payment
4)  Post the AM Lease Payment Voucher created
5)  Try to Unpost and Close the Voucher created -- This is not allowed
6) Try create a Reversal and Adjustment Voucher -- This is allowed, which it should not be allowed

Cause

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms