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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.


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.




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