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ELA: Lease Amendment creates .01 PS_COST ADJ line (Doc ID 2513457.1)

Last updated on MARCH 04, 2019

Applies to:

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

Symptoms

On : 9.2 version 29, Lease Maintenance

ACTUAL BEHAVIOR
---------------------
Lease Amendment creates .01 ADJ line in the PS_COST Table



EXPECTED BEHAVIOR
-----------------------
Expecting Correct PS_COST ADJ Line

 


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

1. Create a Lease with Base rent, IDC and Lease Incentive. The borrowing rate is 10.

2. Activate the lease.

3. Create an Amendment During Amendment, and for testing purposes, just change the accounting date, Save and Activate the Lease.

In the PS_COST Table, an 'ADJ' Trans Type Entry is created with the Cost = '0.01'.

Cause

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In this Document
Symptoms
Cause
Solution


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