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EAM: Cannot Capitalize Operating Leases in Activity Guide When Migrating to New Accounting Standards (Doc ID 2423532.1)

Last updated on JULY 16, 2018

Applies to:

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

Goal

How can we resolve errors we are seeing on the "Capitalize Operating Leases in AM" step of the Guided Migration process for PeopleSoft Lease Administration model delivered in PUM27?

"You cannot change asset profile from lease to non-lease or from non-lease to lease. (8010, 107)"

"You have chosen to capitalize with a non-capitalized profile. (8010, 47)"

"The %1 book is required and may not be deleted. (8010, 338)"

"The field %1 is required. You must enter a value for it before proceeding. (15,54)"


 

Solution

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