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EAM 9.2: Total Amount Is Not Booked For Arrear Payment Lease With End Of Year Schedule (Doc ID 2428803.1)

Last updated on FEBRUARY 03, 2019

Applies to:

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

Symptoms

Total amount is not booked for arrears payment lease with end of year schedule.

Steps
1. Create an operating lease with 12000 with borrow rate of 10% with end of year payments.
2. Activate it, run straightline, depreciation and accounting.
3. Run depr close for the year.
4. Review entries.

Actual Behavior
Total commitment booked is 9917.

Expected Behavior
Total commitment of rent is 12000 yet but only 9917 is booked. total commitment should be shown.

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.

Cause

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In this Document
Symptoms
Cause
Solution
References


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