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ELA: Incorrect Obligation Reduction Interest Expense Using Multiple Payment Schedules (Doc ID 2467986.1)

Last updated on NOVEMBER 01, 2018

Applies to:

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

Symptoms

On : 9.2 version 29, Lease Administration

ACTUAL BEHAVIOR
---------------
Incorrect Obligation Reduction and Interest Expense when using Multiple Payment Schedules

The issue occurs when:

- There are multiple Payment Schedules
- The Start and End dates of the Payment Schedules fall in the same period.

EXPECTED BEHAVIOR
-----------------------
Expecting Correct Lease Liability calculation when the start and end dates of the lease are mid-period and there are multiple Payment Schedules.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Replication_Steps

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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