ELA: Incorrect Depreciation Amount When Updating Rent On Renewal Option
(Doc ID 2518823.1)
Last updated on OCTOBER 22, 2019
Applies to:PeopleSoft Enterprise FIN Lease Administration - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
When updating the rent on Renewal Options, depreciation is not spreading the adjustment over the remaining periods.
Expecting the adjustment to spread over the remaining periods.
- Create a GL BU using a 445 calendar.
2. Create a AM BU using the 445 calendar.
3. Create a LA BU using a monthly calendar.
4. Create a finance lease.
5. Create amendment to extend the lease.
6. Create a renewal option to update the rent.
7. Review the depreciation.
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