ERE: Different Fin Terms With the Same Schedule Date are Not Group in The Same Voucher
(Doc ID 2381383.1)
Last updated on NOVEMBER 23, 2019
Applies to:
PeopleSoft Enterprise FIN Lease Administration - Version 9.2 and laterInformation in this document applies to any platform.
Symptoms
On : 9.2 version, 2.4 Lease Maintenance
ACTUAL BEHAVIOR
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LA - Different Financial Terms with the same schedule/date are not grouped into a single voucher
EXPECTED BEHAVIOR
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In the lease Click on first line on base rent and find the voucher is 00002020; click on the second line on the Operating Expenses and find out the voucher id is 00002032.
These 2 vouchers are different and both lines 1 and 2 should have been create under the same voucher and not different voucher
STEPS
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The issue can be reproduced at will with the following steps:
1 Create and Activate Lease with base rent and operation with the same schedule
2 Launch Transaction Generator for lease 141
3 Launch Transaction Generator
4 Launch voucher build
5 In the lease Click on first line on base rent and find the voucher is 00002020; click on the second line on the Operating Expenses and find out the voucher id is 00002032.
These 2 vouchers are different and both lines 1 and 2 should have been create under the same voucher and not different vouchers
Changes
Cause
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In this Document
Symptoms |
Changes |
Cause |
Solution |
References |