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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 SEPTEMBER 09, 2019

Applies to:

PeopleSoft Enterprise FIN Asset Management - 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
---------------
AM_DPCLOSE Leaves PS_RE_STLINE_SCH.STLINE_SCH_STATUS = 1 (Pending) after Bug 29379689 is applied.

EXPECTED BEHAVIOR
-----------------------
Expecting AM_DPCLOSE to update the PS_RE_STLINE_SCH.STLINE_SCH_STATUS = 2 (Processed)

STEPS
-----------------------
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


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