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ELA: PLP Journal Entries Are Incorrect When Renewing A Lease (Doc ID 2552588.1)

Last updated on NOVEMBER 04, 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

On : 9.2 version, 2.4 Lease Maintenance

ACTUAL BEHAVIOR
---------------
Lease Admin - PLP JE's are incorrect when renewing a lease




STEPS
-----------------------
1. Add a Lease. 
2. Create straightline entries. 
3. Run Transaction generator. 
4. Run AMDPCALC 
5. Run accounting entries. 
6. Run AMDPCLOS process 
7. Run Generate journals process. 
8. Now add an amendment to renew the lease. 
9. Run all the processes. 

Result: Verify the JE's created have wrong entries. 


Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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