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ELA: Need AMLDNBVT SQR T0 Populate Lease Amortization Values To ASSET_NBV_TBL (Doc ID 2559860.1)

Last updated on FEBRUARY 01, 2021

Applies to:

PeopleSoft Enterprise FIN Asset Management - Version 9.2 and later
Information in this document applies to any platform.

Symptoms

On : 9.2 version, PUM # 30. Leases

ACTUAL BEHAVIOR
---------------
Lease Admin - Dispose Operating Lease and Amortization and NBV remain



EXPECTED BEHAVIOR
-----------------------
They should follow the standard as all other assets when they are retired and I believe all columns are zero at the time of disposal because the accounts are zeroed out.


STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1.Pull up a disposed Operating Lease in Asset Depreciation.
2. The Amortization Amount remains and Net Book Value is a negative amount.

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot have correct acctg entries.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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