ELA: Maintain Payable Manual Transaction (Doc ID 2194207.1)

Last updated on NOVEMBER 16, 2016

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 the list
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
-----------------------------
Expecting the voucher to be created with the list of suppliers.

Cause

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