ELA: Maintain Payable Manual Transaction
(Doc ID 2194207.1)
Last updated on JUNE 17, 2022
Applies to:
PeopleSoft Enterprise FIN Lease Administration - Version 9.2 and laterInformation in this document applies to any platform.
Symptoms
Environment
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Maintain Payable Manual Transaction page lists Customers instead of Suppliers when entering a manual payment for a Receivable Lease
REPLICATION STEPS
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1. On a receivable lease, create a payment transaction. (Maintain Payable Manual Transaction page)
2. Run Interface to AP/Billing process
3. Run voucher build
EXPECTED BEHAVIOR
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The expectation is that the voucher will be created with the suppliers.
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |