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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.

Symptoms

Issue
---------------
Unable to generate Journals using REM Journal Template for Exempt Leases.


STEPS
-----------------------
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 )



Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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