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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 MAY 30, 2019

Applies to:

PeopleSoft Enterprise FIN Lease Administration - Version 9.2 and later
Information in this document applies to any platform.

Symptoms

Environment
----------------
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
----------
Transaction could not be processed due to a issue with Accounting Rules or Accounting Entry Template

REPLICATION STEPS
-----------------------
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


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