ELA: AM_DPCLOSE Leaves PS_RE_STLINE_SCH.STLINE_SCH_STATUS = 1 (Pending) After Bug 29379689 Is Applied.
(Doc ID 2583945.1)
Last updated on NOVEMBER 20, 2023
Applies to:
PeopleSoft Enterprise FIN Asset Management - Version 9.2 to 9.2 [Release 9]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 32, Accounting Entries
ACTUAL BEHAVIOR
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AM_DPCLOSE Leaves PS_RE_STLINE_SCH.STLINE_SCH_STATUS = 1 (Pending) after Bug 29379689 is applied.
EXPECTED BEHAVIOR
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Expecting AM_DPCLOSE to update the PS_RE_STLINE_SCH.STLINE_SCH_STATUS = 2 (Processed)
STEPS
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The issue can be reproduced at will with the following steps:
1. Create an Operating Lease
2. Generate the Straightline Schedule, Calculate the Depreciation, Create the Accounting Entries
3. Close the Depreciation for one of the Lease Accounting Periods
Notice that the PS_RE_STLINE_SCH.STLINE_SCH_STATUS = 1 (Pending) instead of 2 (Processed).
Replication Steps Document
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |