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

Last updated on JULY 21, 2020

Applies to:

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

Goal

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.
 

Solution

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In this Document
Goal
Solution
References


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