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.
When creating manual fee, invoice numbers cannot be verified.
Expecting to be able to have the invoice number checked in REM before the transaction is saved.
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.
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