ELA: LEX Entries Are Not Getting Created After Depreciation Close With New Accounting Standards

(Doc ID 2382493.1)

Last updated on APRIL 04, 2018

Applies to:

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

Symptoms

On : 9.2 version, 2.4 Lease Maintenance

ACTUAL BEHAVIOR
---------------
LEX Entries Are Not Getting Created After Depreciation Close With New Accounting Standards


EXPECTED BEHAVIOR
-----------------------
LEX entries should be created.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
a) Create a new transaction type for Lease Expense (eg. LEX) in the AM installation page.
b) Set up Accounting entry templates for the same.
c) Run the depreciation close process for the desired period.
BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot have LA acctg entries.

Changes

 

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