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ERE: ABEND AM_DPCLOSE.400090.STEP30 When Lease With Annual Schedule (Doc ID 2420310.1)

Last updated on JULY 07, 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

Operating Lease Accounting Entries are not getting generated


STEPS
-----------------------
1. Create Operating lease with annual schedule
2. Define Payment Terms annual
3. Run the Generate Straightline Schedule Process
4. Run Calculate Depreciation Process
5. Run Close Depreciation Process

Cause

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