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EAM: Operating Lease Depreciation Not Using Rate Type From Lease Start Date (Doc ID 2516630.1)

Last updated on JANUARY 13, 2020

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, 2.4 Lease Maintenance

ACTUAL BEHAVIOR
---------------
Leases - Operating Lease depreciation amount conversion issue

Rate multiplier issue with Operating Lease –
Depreciation entries are not being converted using rate defined at lease start date. As per rule, depreciation entries should be converted using rate defined at lease start date even though there are rates present/defined for subsequent periods.



EXPECTED BEHAVIOR
-----------------------
Acctg entries are calculated incorrectly.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Add an operating lease.
2. currency used were different.
3. Run acctg entries.


BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot have correct acctg entries.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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