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RER: Operating Lease Issue In Multi Currency Transaction (Doc ID 2449691.1)

Last updated on NOVEMBER 23, 2019

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, 24 Lease Maintenance

ACTUAL BEHAVIOR
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Operating Lease: Issue in Multi-Currency Transaction

Scenario:For Non Base Currency Transaction, Leased Asset Journal entries go through the Revaluation Process in GL.
Specific to Operating Leases, the expectation is to have Liability and Interest Expense entries to go through Revaluation Process.
Issue:For Operating Leases, the system puts the Amortization and Interest expense both the entries in the same account.
This is causing an issue to distinguish the entries for Revaluation process.
Expecting the Amortization and the Interest Expense to be posted in separate Accounts.
This is causing an issue to distinguish the entries for Revaluation process.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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