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ELA: AM_DPCLOSE Creates Duplicate Entries After Running Twice for the Same Lease Asset (Doc ID 2585630.1)

Last updated on SEPTEMBER 09, 2019

Applies to:

PeopleSoft Enterprise FIN Lease Administration - Version 9.2 to 9.2 [Release 9]
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, Lease Maintenance

ACTUAL BEHAVIOR
---------------
The Depreciation Close Process, AM_DPCLOSE creates Duplicate DIST_LN entries after it runs a second time for the same Lease Asset.

EXPECTED BEHAVIOR
-----------------------
Expecting Correct Accounting Entries

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Run AM_DPCLOSE twice for the same Lease Asset / Period

Replication Steps Document

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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