ELA: RE_TXN_INTFC Flags Transactions With Error on Leases That Are Transitioning to the New Accounting Standards: Transaction Could not Be Processed Due to a Issue with Accounting Rules or Accounting Entry Template
(Doc ID 2477664.1)
Last updated on MARCH 01, 2021
Applies to:
PeopleSoft Enterprise FIN Lease Administration - Version 9.2 and laterInformation in this document applies to any platform.
Symptoms
Environment
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On LA release 9.2, Interface to AP/Billing (RE_TXN_INTFC), Production, PUM 29
RE_TXN_INTFC flags transactions with error on leases that are transitioning to the new Standards. The error is:
ERROR
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Transaction could not be processed due to a issue with Accounting Rules or Accounting Entry Template
REPLICATION STEPS
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The last few steps of the guided transition:
1. Update cost distribution for operating leases.
2. Capitalize operating leases in AM.
3. Create straightline schedule
4. Run transaction generator
5. Interface AP/Billing. ---error here.
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |