EAM: Duplicate Invoice Numbers For Manual Fees In REM (Doc ID 1935122.1)

Last updated on SEPTEMBER 06, 2016

Applies to:

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

Symptoms

When creating manual fee, invoice numbers cannot be verified.

EXPECTED BEHAVIOR
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Expecting to be able to have the invoice number checked in REM before the transaction is saved.

STEPS
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1. Enter a payables manual fee with an invoice #.
2. Approve transaction and interface to AP/Billing .
3. Enter another payables manual fee using the same invoice #.
4. Approve transaction and interface to AP/Billing.
5. Go to Processing Payments and review both transactions for that lease with duplicate invoice #s.

Cause

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