EAM: Updating VendorID For A Leased Asset (Doc ID 2104147.1)

Last updated on OCTOBER 20, 2016

Applies to:

PeopleSoft Enterprise FIN Asset Management - Version 9.1 and later
Information in this document applies to any platform.

Symptoms

When updating the Vendor ID on the 'Update Lease Information' page, a message box states that the lease must be recalculated before saving. Upon recalculating the lease, the Capitalized Lease amount and the Cost field on the Cost tab are changed. When a lease vendor is bought out, the Vendor ID must be changed on many assets (in the lease information section). How can this be accomplished without changing any cost-related information?

Cause

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms