EAM: Accounting Templates En Masse Generates The PLP Template with Incorrect Signs (Doc ID 2308140.1)

Last updated on SEPTEMBER 15, 2017

Applies to:

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

Symptoms

ACTUAL BEHAVIOR
---------------
The Accounting Templates En Masse component generates the Prior Lease Payment (PLP) template with incorrect signs.

EXPECTED BEHAVIOR
-----------------------
Accounting Templates En Masse component should generate the PLP Template with the correct credit and debit signs

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Navigate to Set Up Financials/Supply Chain > Product Related > Asset Management > Accounting > Accounting Templates En Masse.

2. Enter all sections to generate a full set of accounting entry templates for a leased category.
 

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, the generated accounting entry template for the PLP transaction type is incorrect causing accounting to be skewed across products.

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