E1: 15: When R15180 (Balance Sheet Lessee Accounting Journals ) is executed Duplicate Journals are created for Early Terminated Leases (Doc ID 2994489.1)

Last updated on DECEMBER 21, 2023

Applies to:

Symptoms

When R15180 is executed for early terminated leases, duplicate journal entries are created in different batches.

Steps :

1. Create an operating lease using P1501 ( Lease Master).
2. Add Recurring billing lines and required values to same lease.
3. Launch P15171 (Lease Amortization Schedules) and inquire on the lease. Change the status to 10.
4. Create Amortization Schedules.
5. Create commencement of Journal Entries.
6. Post all the batches to GL.
7. Now terminate lease change the date to 10/07/23 and save it.
8. In P15171 termination flags are updated correctly.
9. In P15171- Row exit- Terminate Early with GLDATE-11/07/2023.Save it.
10.Termination batches are created and try to post to GL.
11.Run R15180 for July-23.

Cause

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