Last updated on MARCH 09, 2017
Applies to:PeopleSoft Enterprise FIN Real Estate Management - Version 9.1 to 9.2 [Release 9]
Information in this document applies to any platform.
Lease is created in Real Estate Management. When creating a Manual Payment, if have the same Payee (Vendor) with different Lease Numbers added under the Transaction Details, once Voucher Build is run, one Voucher is created for each Lease.
It is possible to have Voucher Build create only one Voucher instead of multiple Vouchers even though there are different Lease Numbers listed under Transaction Details since it has the same Payee on the Create Payable Manual Fees page?
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms