ELA: UnableTo Generate Journals Using REM Journal Template For Exempt Leases.
(Doc ID 2595494.1)
Last updated on OCTOBER 07, 2019
Applies to:PeopleSoft Enterprise FIN Lease Administration - Version 9.2 and later
Information in this document applies to any platform.
Unable to generate Journals using REM Journal Template for Exempt Leases.
The issue can be reproduced at will with the following steps:
1. Create an exempt from recognition (12 months lease) lease and select the straightline checkbox on Base rent page.
2. Run Manage Transaction Generator (Lease Adminstration > Integrations > Manage Transaction Generator)
3. Run Generate Straightline Schedule (Lease Administration > Integrations > Generate Straighline Schedule)
4. Run Post Straightline entries (Lease Administration > Integrations > Post Straightline Entries)
5. Run Journal Generator Process (General Ledger > Journals > Subsystem Journals > Generate Journals )
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