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