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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.


Replication Steps





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