My Oracle Support Banner

EAM: Incorrect Rent Expense Accounting Entries After Lease Asset DEPTID Update (Doc ID 2501397.1)

Last updated on FEBRUARY 07, 2020

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: FSCM 9.2 version 30, Lease Administration

ACTUAL BEHAVIOR
---------------
Incorrect Accounting Entries for Rent Expense after Lease Asset Department Update

EXPECTED BEHAVIOR
-----------------------
The Rent Expense should not be moved at all if the first month payment has been processed.
The new department should only incur costs for the dates after the transfer.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
Attachment: Replication Steps

Changes

 

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Symptoms
Changes
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.