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ELA: AM_DPCLOSE Creates Accounting Entries for Periods After the Lease is InterUnit Transferred (Doc ID 2587330.1)

Last updated on SEPTEMBER 13, 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, Lease Maintenance

ACTUAL BEHAVIOR
-----------------------
The Close Depreciation Process continues to create Accounting Entries even after the Lease is Transferred to another BU(IUT)

EXPECTED BEHAVIOR
-----------------------
Expecting the Close Depreciation Process to Stop creating the Accounting Entries after the Lease Is Transferred to another Business Unit

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Create a New Lease and run the subsequent processes
2. Perform an InterUnit Transfer, transferring the Lease and Asset to another Business Unit
3. Run the subsequent processes for both Leases and Lease Assets
4. Run the Depreciation Close Process on the initial Asset for the Transfer Period and Beyond.
Review the Accounting Entries

Replication Steps Document

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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