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ELA: Lease IUT Not Creating Monthly Expense Entries (Doc ID 2544656.1)

Last updated on DECEMBER 02, 2020

Applies to:

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

Symptoms

While doing a lease inter-unit transfer, even if "Recognize monthly expense" option is selected in lease, system does not create monthly expense accounting entries for lease after transfer.

Replication:

1. Create and activate lease (finance lease)  IUT_11  in US001.
2. Run depreciation calculation.
3. Run depreciation close for 1 year.
4.  Run accounting entry generation.
6. Do interunit transfer.

From US001/IUT_11 To US002/IUT_12  (with accounting date and trans date on 1st Jan on next year)

7. Run depreciation calc for original lease (US001/IUT_11).
8. Run accounting entry generation for original lease (US001/IUT_11).
9. Run depreciation close for rest all years for US002/IUT_12.
10.Run accounting entry generation for US002/IUT_12.


Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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