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ELA: Missing LPY AND PDP Entries For Books Other Than The Default Book In a Foreign BU (Doc ID 2637063.1)

Last updated on APRIL 22, 2021

Applies to:

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

Symptoms



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.



Cause

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In this Document
Symptoms
Cause
Solution
References


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