ELA: Missing LPY AND PDP Entries For Books Other Than The Default Book In a Foreign BU
(Doc ID 2637063.1)
Last updated on JANUARY 31, 2023
Applies to:PeopleSoft Enterprise FIN Lease Administration - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
When processing asset accounting for leased assets, the transaction types, other than ADD, are not generating accounting on PS_DIST_LN for the USD Book
These are foreign business units that have their primary book and a US book
The ADD rows generated have the expected accounting entries on PS_DIST_LN for both books. However, the additional transaction types only have entries for the for the primary book.
The issue can be reproduced at will with the following steps:
1. Add a Lease in Foreign BU which has multiple books creating acctg entries with base currency other than USD.
2. Run all the processes.
3. Run AMDPCLOS.
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