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ELA: Incorrect Depreciation Amount When Updating Rent On Renewal Option (Doc ID 2518823.1)

Last updated on JUNE 17, 2022

Applies to:

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

Symptoms


When updating the rent on Renewal Options, depreciation is not spreading the adjustment over the remaining periods.

EXPECTED BEHAVIOR
-----------------------------
Expecting the adjustment to spread over the remaining periods.

STEPS

--------

  1. 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.

Additional Replication_Steps and Data for <Bug 29595335> - ELA: INCORRECT ASSET DEPRECIATION CALCULATION AFTER THE 6TH LEASE AMENDMENT Scenario

Cause

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In this Document
Symptoms
Cause
Solution
References


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