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ELA: Mass Conversion Of Operating Leases To Capital/Finance Leases (Doc ID 2526681.1)

Last updated on JULY 22, 2021

Applies to:

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


What is the methodology delivered for the mass conversion of operating leases to Finance/Capital Leases as part of the new accounting standard rule change (FASB)?

I am looking to mass upload Capital/Finance Leases to the Data Import Utility at Lease Administration > Integrations > Import Leases > Review Lease Interface from a file and then run Data Import AE RE_LS_IMPORT at Lease Administration > Integrations > Import Leases > Process Lease Interface to load them into Lease tables.

Presently the Data Import works fine for Operating Leases but for Capital Leases, there is no way to attach Capital Assets.


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