ERE: RE_FASB_GEN Using Calendar Year And Month Rather Than Fiscal Year And Period (Doc ID 1968476.1)

Last updated on JUNE 16, 2016

Applies to:

PeopleSoft Enterprise FIN Real Estate Management - Version 9.2 and later
Information in this document applies to any platform.

Symptoms

On : 9.2 version, PUM 7. 2.4 Lease Maintenance

ACTUAL BEHAVIOR
--------------------
Straightline totals are calculated incorrectly.

EXPECTED BEHAVIOR
-----------------------
Totals should be correct.

STEPS
-------
The issue can be reproduced at will with the following steps:
1. Add a Payables Lease
2. Add Base rent payment
3. Run Straightline process

BUSINESS IMPACT
-------------------
The issue has the following business impact:
Due to this issue, users cannot use straightline process

Cause

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