EAM: Operating Lease Creation Requires Accounting Entry Template
(Doc ID 2076448.1)
Last updated on JANUARY 26, 2018
Applies to:PeopleSoft Enterprise FIN Asset Management - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
When the business unit is set to No Edits for Combination Editing, the lease can be created, but if accounting entry template is not created for the LPY transaction, no accounting entries will be create for this lease.
When the business unit is set to Reject w/ edit error, a lease cannot be created because it's missing the ADD accounting entry template. Once the ADD accounting entry template is created, the lease can be added. However, the LPY could still be missing.
It should be consistent.
Accounting entry templates should be required on all assets that create accounting entries.
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