Lease Accounting Distribution Lines Duplicating In Voucher Line Distribution, Causing Error(s)
(Doc ID 2682047.1)
Last updated on JULY 21, 2020
Applies to:PeopleSoft Enterprise FIN Lease Administration - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
When a lease is interfaced from Lease Administration to Accounts Payables to create a voucher, the Lease Accounting Distribution lines are duplicating in the Voucher Line Distribution section of the voucher.
The following error message is displayed:
The issue can be reproduced at will with the following steps:
1. Add an operating Lease in old standards.
2. Add 6 assets.
3. Define accounting distribution with percent.
4. Activate the lease.
5. Run Manage Transaction Generator process.
6. Process payments.
7. Run Manage interface to AP/Billing.
8. Run Voucher Build process.
9. Review Voucher.
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