ELA: Incorrect Accounting Entries for LPY Transaction in the First Lease Period

(Doc ID 2418702.1)

Last updated on JULY 03, 2018

Applies to:

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

Symptoms

Incorrect Accounting Entries for LPY Transaction in the first lease period.

The amount of the Initial Month Rent is apportioned in a ratio which is different from the rest of the amounts.



Expected Behavior
-------------------------

Expecting Correct Accounting entries for the first LPY Transaction

Steps
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Replication Steps Attached

Cause

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