My Oracle Support Banner

ELA: Voucher Pay Amount Does Not Equal The Scheduled Payment Amount On Prorated Amendments (Doc ID 2743590.1)

Last updated on JANUARY 13, 2021

Applies to:

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

Symptoms

When creating an amendment for a lease that is prorated, below error message is seen on the Voucher.


The issue can be reproduced at will with the following steps:

1. Create lease 1/15/2020-1/14/2022
2. Run processes to Accounts Payables.
3. Create amendment with a new payment schedule as of 4/15/2020-1/14/2022
4. Run processes to Accounts Payables.
5. Pull up voucher and notice the error message.


Changes

 

Cause

To view full details, sign in with your My Oracle Support account.

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


In this Document
Symptoms
Changes
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.