ELA9.2: Accounting Entries Are Not Created For Operating Lease Asset For All Periods in a Quarter If Lease Has Both Operating Asset and Finance Asset Added
(Doc ID 2631256.1)
Last updated on JANUARY 25, 2021
Applies to:PeopleSoft Enterprise FIN Lease Administration - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
Accounting entries are not created for Operating Lease Asset for all periods in a Quarter If Lease has both Operating Asset and Finance Asset added. Entries for Finance Asset are created for all periods whereas entries for Operating Asset are created for only first period of quarter.
Steps to Replicate:
1. Enter a quarterly Operating lease having an operating and a finance asset for only 1 quarter. Activate Lease
2. Process Lease & corresponding assets for all 3 periods in the quarter.
3. Run process to create accounting entries. Check entries for operating and finance asset.
Please see replication screenshots for more details.
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