My Oracle Support Banner

ELA: LEX Accounting Entries Are Unbalanced When Lease Is a Step Lease (Doc ID 2513693.1)

Last updated on JUNE 17, 2022

Applies to:

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

Symptoms


Rounding issue with AM_DPCLOSE, causing accounting entries to be unbalanced. This is for a step lease.

EXPECTED BEHAVIOR
-----------------------------
The accounting entries should balance.

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
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.