My Oracle Support Banner

ELA: Incorrect Rounding on the Accounting Entries For Retirement Entries For Leases. (Doc ID 2589271.1)

Last updated on SEPTEMBER 18, 2019

Applies to:

PeopleSoft Enterprise FIN Lease Administration - Version 9.2 and later
Information in this document applies to any platform.

Symptoms



ACTUAL BEHAVIOR
---------------
Lease Admin - Rounding on Retirements Issue



EXPECTED BEHAVIOR
-----------------------
Should have correct acctg entries with out rounding issue.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Add a Lease.
2. Add an asset for this lease.
3. Run depreciation.
4. Retire the asset.



Changes

 

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Symptoms
Changes
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.