EAM: Lease Payment Accounting Entries Are Not Generated In Second Book

(Doc ID 2365289.1)

Last updated on FEBRUARY 23, 2018

Applies to:

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


After creating an Operating Lease for an AM Business Unit with multiple accounting entry generating books, 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,

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.


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