EAM:AMAPLEASE Creates Duplicate Vouchers (Doc ID 1949042.1)

Last updated on APRIL 28, 2016

Applies to:

PeopleSoft Enterprise FIN Asset Management - Version 9.1 and later
Information in this document applies to any platform.

Symptoms

In release 9.1 bundle #29, test, AMAPLEASE created duplicate vouchers,

Business impact:
Unable to process duplicate vouchers

Steps to replicate:

1. Create a leased asset in AM.
2. Run AMAPLEASE

Expected results:
AMAPLEASE should create 1 voucher in AP and show the same split distribution as the lease payment carries on the AM side.

Actual results:
AMAPLEASE created two vouchers, exactly the same. Each voucher had two DST lines - one to the lease obligation contra account and one to the lease interest expense account. The two vouchers both have the exact same distribution on same two lines.

Cause

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