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EAM9.2: Retirement Accounting Entries For Leased Asset Have GL_DISTRIB_STATUS = P (Doc ID 2414823.1)

Last updated on JUNE 26, 2018

Applies to:

PeopleSoft Enterprise FIN Asset Management - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.

Symptoms

When a lease is set to expire after accounting entries have been created, there is no reversal entries and GL_DISTRIB_STATUS is set to P.

Steps
1. Create accounting entries for periods 4, 5, 6.
2. Expire the lease in period 5.
3. Retire the asset
4. Run the accounting entries.
5. Review the accounting entries. There were no reversals for period 6.

Actual Behavior
Reversal entries not created and GL_DISTRIB_STATUS = P.

Expected Behavior
Expecting reversal entries for the period after the expiration.

To gather more information concerning this scenario and its related problem, refer to the available Replication Steps containing the complete configuration and the replication steps necessary to reproduce the issue.

Changes

 

Cause

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