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ELA: Chartfields on Lease Does Not Flow to AP Voucher (Doc ID 2791600.1)

Last updated on JULY 14, 2021

Applies to:

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


Department ids on Operating Expense Audit do not flow to Voucher

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

1) Add an Operating Lease with operating expense along with the Base rent.

2) Run all the processes.

3) Add Audit Operating Expense.

4) Add departments to the accounting distribution for this audit expense.

5) Run all the processes.

6) Run voucher build in AP.



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