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.
In release 9.1 bundle #29, test, AMAPLEASE created duplicate vouchers,
Unable to process duplicate vouchers
Steps to replicate:
1. Create a leased asset in AM.
2. Run AMAPLEASE
AMAPLEASE should create 1 voucher in AP and show the same split distribution as the lease payment carries on the AM side.
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.
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