EAM 9.2: Miscellaneous Rent PLP Entries Not Created For Previous Months When Running Depreciation Close Process
(Doc ID 2461279.1)
Last updated on JULY 21, 2020
Applies to:PeopleSoft Enterprise FIN Asset Management - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
Misc Rent PLP entries not created for leased asset.
1. Create an operating lease with a property asset.
2. Add two financial terms - Base rent of 1000 for 12 months and Misc rent of 300 for 12 months.
3. Activate lease.
4. Run straight line process, depr, accounting and acctg close for the asset.
5. Review financial entries.
No PLP lines created for Misc Rent component.
PLP lines should be created for the asset for misc rent component.
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.
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