ELA: AM_AMAEDIST Creates Lease RCT Entries With PS_DIST_LN GL_DISTRIB_STATUS = P
(Doc ID 2583976.1)
Last updated on SEPTEMBER 09, 2019
Applies to:
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, Leases
ACTUAL BEHAVIOR
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After Lease Recategorization, AM_AMAEDIST Creates RCT(Recategorization) Accounting Entries with PS_DIST_LN.GL_DISTRIB_STATUS = P which are not being picked up by the Journal Generator
EXPECTED BEHAVIOR
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Expecting PS_DIST_LN.GL_DISTRIB_STATUS = N
STEPS
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The issue can be reproduced at will with the following steps:
1. Create an Operating Lease (1 Jan 2019 to 31 Dec 2019)
2. Generate the Straightline Schedule, Calculate the Depreciation, Create the Accounting Entries and Close the Depreciation for Period 1 to 6
3. Create an Amendment and Overwrite the classification to Financial (10 Jul 2019)
4. Generate the Straightline Schedule, Calculate the Depreciation and Create the Accounting Entries
Notice that the PS_DIST_LN.GL_DISTRIB_STATUS = P instead of N for some of the RCT(Recategorization) Accounting Entries
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |