Last updated on APRIL 04, 2017
Applies to:PeopleSoft Enterprise FIN Lease Administration - Version 9.2 and later
Information in this document applies to any platform.
On : 9.2 version, Payable Sales Reporting
The problem reported is on step 5 where it says "Sales categories do not match the leases" and it should say something like : Sales categories do match the lease. Next steps 6 and 7 shows you can do this online but as per step 5 you can not do this through process.
Sales categories do match the lease
The issue can be reproduced at will with the following steps:
Step 1: Pick an existing Active lease, or create a new one.
Step 2: Ensure it has a Percent Rent configured. Note that Percent Rent is effective from 01/01/2014 and Sales Category description is Food Items.
Step 3: Validate that Sales Category with description Food Items is Active and it’s effective date is prior to 01/01/2014.
Step 4: Create sales data file using PeopleSoft delivered file format.
Step 5: Run Sales Data Import process get "Sales categories do not match the leaseas"
Step 6: Try creating same sales report manually online
Step 7: Click on Create Pending Payments. Note that system also creates a pending payment for such sales report created manually.
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