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ELA: Voucher Error "Voucher Pay Amount doesn't match Scheduled Payment Amount" Is Displayed on a Voucher That Was Created After a Lease Amendment (Doc ID 2807741.1)

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.


While adding an amendment to the lease for changing distribution line, the following error is seen.


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

1. Add a Lease.

2. Add an equipment.

3. Create 3 base rent payment terms

4. Run all the processes.

5. Create Voucher.

6. Add an amendment and update the first payment term to integrate to AP.

7. Run all the processes.

8. Create voucher.




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