EAM: "Sales categories do not match the lease" message - Not Able to Load Sales Report Sales Import Process (Doc ID 2244199.1)

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.

Symptoms

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. 
EXPECTED BEHAVIOR
-----------------------
Sales categories do match the lease

STEPS
-----------------------
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.

Cause

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms