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ELA: After Changing The Department Ids On A Multiple Dept Lease, Only The New Values Show Up In The Amortization View (Doc ID 2564315.1)

Last updated on JULY 11, 2019

Applies to:

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

Symptoms

Environment
----------------
On LA release 9.2, Amendments, Production, PUM

When the department ids is changed using an amendment, only the new departments show up in the amortization view.

EXPECTED BEHAVIOR
-----------------------------------
Expecting to see the old department ids that have been booked to the GL.

STEPS
-----------
1. Create an operating lease with multiple departments for the cost distribution.
2. Run straightline.
3. Run am_depr_calc.
4. Run am_amaedist and journal generate.
5. Run am_dpclose and journal generate.
6. Create an amendment and change the department ids.
7. Run all the above processes.
8. Review the lease asset amortization.

BUSINESS IMPACT
-----------------------
This creates confusion with the users

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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