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ELA9.2: For Operating Lease Asset While Calculating NBV Amortization is Not Considerd (Doc ID 2563513.1)

Last updated on JANUARY 25, 2021

Applies to:

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

Symptoms

Issue:
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For operating leased asset, system is not considering amortization while calculating NBV.

Steps to Replicate:
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1. Create an operating lease, activate, generate straightline.
2. Run depr, accounting and close for first 3 periods.
3. Execute Depr reporting and NBV value population - AMLDNBVT and AMDPREPT process.
4. Review NBV amount in PS_ASSET_NBV_TBL.

Actual Behavior:
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NBV amount is incorrect as system did not consider the amortization booked for the asset.



Expected Behavior:
-------------------

NBV amount should be correct.


Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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