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.
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.
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