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ELA9.2: Incorrect Cost Entry For Leased Asset Having Multiple Translation Ledgers (Doc ID 2514288.1)

Last updated on JANUARY 28, 2020

Applies to:

PeopleSoft Enterprise FIN Lease Administration - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.

Symptoms

Incorrect cost entry for Leased asset with books mapped to two translate ledger.

Steps
1. Ensure BU is mapped to ledger group having two translate ledger apart from primary (LOCAL Primary/inherit, REGIONAL Translate/AUD, ACTUALS Translate/USD ).
2. Map books to these ledgers.
3. Create lease with 5000 EUR, advance payment for 5 months tenure. Activate lease.
4. Review cost for asset in COST record.

Actual Behavior
Two books have correct ADD rows, only one book has incorrect entries with same COST_TYPE.

Two ADD rows, one with advance rent 5000 COST_TYPE E and other of 19834.44 cost type blank.

Expected Behavior
All books should have the same set of rows.

To gather more information concerning this scenario and its related problem, refer to the available Replication Steps containing the complete configuration and the replication steps necessary to reproduce the issue.

Cause

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In this Document
Symptoms
Cause
Solution
References


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