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ELA: Maintain Payable Manual Transaction (Doc ID 2194207.1)

Last updated on JULY 21, 2020

Applies to:

PeopleSoft Enterprise FIN Lease Administration - Version 9.2 and later
Information in this document applies to any platform.

Symptoms

Environment
----------------
Maintain Payable Manual Transaction page lists Customers instead of Suppliers when entering a manual payment for a Receivable Lease

REPLICATION STEPS
=================
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
-----------------------------
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


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