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ELA9.2: Interunit Journal Entries Are Not Created Correctly For The Assets (Doc ID 2542304.1)

Last updated on OCTOBER 28, 2019

Applies to:

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

Symptoms


Lease Admin - InterUnit Journal Entries are not correct due to incorrect accumulated amortization.

The issue can be reproduced at will with the following steps:

1. The new asset does not show up on the month end processes as it should when you are transferring to a new BU.
2. JE's for new asset are the current month JE's and the Balance Sheet items are not transferred to the new asset like it would if you did a transfer between departments for an asset.
3. No JE's are created to move the asset for the old lease.


Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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