My Oracle Support Banner

EAM: Operating Lease Depreciation not Using the Rate Type from the Lease Start Date (Doc ID 2527354.1)

Last updated on NOVEMBER 02, 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 30, Lease Maintenance

ACTUAL BEHAVIOR
---------------
Operating Lease Depreciation Not Using Rate Type From Lease Start Date
.
EXPECTED BEHAVIOR
-----------------------
Expecting the Conversion rate to date to coincide with the Lease Start Date

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Added an operating lease in a different currency other than the USD.
2. Asset id created.
3. Run Transaction generator
4. Run the straightline process.
5. Run Depreciation process
6. Create accounting entries.

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Symptoms
Changes
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.