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ELA9.2: How To Apply Payment Refunds To An Active Payables Lease? (Doc ID 2509167.1)

Last updated on JANUARY 16, 2020

Applies to:

PeopleSoft Enterprise FIN Lease Administration - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.


1. Have received an Amendment 5 months after the fact.
2. Several Months have been paid
3. The Lessor is giving a refund check (not reducing future payments.)

Question is what is the best way to add the refund portion to the Payable Lease?


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