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ELA: Unbalanced LEX Accounting Entries For Operating Leases With Stepped Escalations. (Doc ID 2455011.1)

Last updated on FEBRUARY 03, 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, 2.4 Lease Maintenance

ACTUAL BEHAVIOR

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Lease Admin - Straightline Credit JE not created

EXPECTED BEHAVIOR

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Straightline credit JE should be created

STEPS

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The issue can be reproduced at will with the following steps:

1. Add a lease

2. Activate lease

3. Run all the processes

BUSINESS IMPACT

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The issue has the following business impact: Due to this issue, users cannot have balanced JE's in GL.

Cause

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In this Document
Symptoms
Cause
Solution
References


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