EAM: Accounting Entries Not Calculating Correctly When Payment Schedule Changed From Annual
(Doc ID 2372561.1)
Last updated on FEBRUARY 08, 2019
Applies to:
PeopleSoft Enterprise FIN Asset Management - Version 9.2 and laterInformation in this document applies to any platform.
Symptoms
On : 9.2 version, PUM # 20. Accounting Entries
ACTUAL BEHAVIOR
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Accounting Entries not Calculating correctly when payment schedule changed from Annual to Monthly
EXPECTED BEHAVIOR
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Accounting entries need to be calculated correctly when a payment schedule changes from annual to monthly.
STEPS
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The issue can be reproduced at will with the following steps:
1. Set up lease as annual payment.
2. changed to monthly payment schedule.
3.accounting entries are wrong.
BUSINESS IMPACT
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The issue has the following business impact:
Due to this issue, users cannot have correct acctg entries
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |