ELA: Voucher Error "Invoice line Merchandise Amount <> sum of Distribution line amounts" Is Displayed after Adding a New Asset and Base Rent to an Existing Lease
(Doc ID 2807740.1)
Last updated on SEPTEMBER 27, 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
Invoice line Merchandise Amount <> sum of Distribution line amounts when an amendment is added to the Lease to change the distribution lines.
1. Add a Lease
2. Run all the processes like straightline, Manage interface transactions.
3.Create Voucher and review.
4. Add an Amendment.
5. Add a new asset.
6. Run all the processes.
7. Create Voucher.
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 |