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EAM: Lease Payment Accounting Entries Are Not Generated In Second Book (Doc ID 2365289.1)

Last updated on SEPTEMBER 15, 2021

Applies to:

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

Symptoms

After creating an Operating Lease for an Asset Management Business Unit with multiple accounting entry generating books, the ADD accounting entries were generated for all books but the LPY & LEX accounting entries were generated only for the primary book. There were 3 accounting entry generating books, a primary/secondary set of books, and a standalone book.

Expected Behavior
----------------------------
The expectation is that the LPY & LEX accounting entries will be generated for all accounting entry generating books,

REPLICATION STEPS
----------------------------------
This issue can be replicated by performing the following steps:

1) Create a Payables Operating Lease in Lease Administration.
2) Activate the Lease and Run the Manage Transaction Generator.
3) Create Accounting Entries via AMAEDIST.
4) Close Depreciation via AM_DPCLOSE.

Business Impact
---------------------------
Accounting entries cannot be generated for all books for Operating Leases.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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