My Oracle Support Banner

ELA9.2: Rent Expense Account in Accounting Entry Is Incorrect If Rent Expense Account is Overridden in Asset Cost Distribution For Cost Type Blank (Doc ID 2623668.1)

Last updated on JANUARY 25, 2021

Applies to:

PeopleSoft Enterprise FIN Lease Administration - Version 9.2 to 9.2 [Release 9]
PeopleSoft Enterprise FIN Asset Management - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.

Goal

Rent Expense Account in Accounting Entry is picked up incorrectly when Rent expense Account is overridden in Asset Cost Distribution for Cost Type Blank.
Rent Expense LPY entry with Cost type blank is fine as it was overridden in Cost Distribution. Rent Expense Account used for LPY Entry - Cost type E is incorrect as it shows overridden Account instead of the Account as specified in Accounting entry template.

Please check attachment for more details.

Solution

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
Goal
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.