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

Last updated on MAY 02, 2023

Applies to:

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

REPLICATION STEPS
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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
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Accounting entries cannot be generated for all books for Operating Leases.

Changes

Cause

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