Operating Leases Interface The Rent Expense Contra Account To AP Staging Table After Enabling 842
(Doc ID 2426240.1)
Last updated on JANUARY 16, 2020
Applies to:PeopleSoft Enterprise FIN Lease Administration - Version 9.2 and later
Information in this document applies to any platform.
RE_TXN_INTFC not populating the account with the account number from payment transaction
1. Create an operating lease.
2. Generate transactions
3. Review the transactions, change the account.
4. Run the Interface to AP.
5. Review the account number in staging table. Compare with the account
number in the Payment Transaction.
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