ELA: PLP Journal Entries Are Incorrect When Renewing A Lease
(Doc ID 2552588.1)
Last updated on JULY 01, 2022
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
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Lease Admin - PLP JE's are incorrect when renewing a lease
STEPS
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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 |