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ELA: Incorrect Rounding For Multi Assets With Multi Dept Transfer. (Doc ID 2589300.1)

Last updated on SEPTEMBER 18, 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


ACTUAL BEHAVIOR
---------------
When there are multi assets attached to the Lease, then there is an incorrect rounding on the acctg entries.



STEPS
-----------------------
The issue can be reproduced at will with the following steps:

1. Add a payables lease.
2. Create a multi asset to the lease.
3. Run straightline process.

4. Run Amdpcalc process.

5. Run acctg entry process

6. Run amdpclos process

 

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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