My Oracle Support Banner

ELA: How To Handle Lease Prior Year Scheduled Payments Without Sending Them Over to Accounts Payable? (Doc ID 2744859.1)

Last updated on JANUARY 25, 2021

Applies to:

PeopleSoft Enterprise FIN Lease Administration - Version 9.2 and later
PeopleSoft Enterprise FIN Asset Management - Version 9.2 and later
Information in this document applies to any platform.


We don't want to process pending payments prior to 2020 but need to enter the lease with the actual effective date so the lease schedule calculates accurately.
How do we either update or process the schedule lines prior to 2020 without actually sending them over to Accounts Payable?


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

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