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ELA: Incorrect Accounting Entries After the IDC is Changed Through a Backdated Amendment (Doc ID 2644662.1)

Last updated on MARCH 02, 2020

Applies to:

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

Symptoms

Incorrect AA(Accumulated Amortization) Accounting Entries in FSCM 9.2.34 after Backdated Amendment IDC(Initial Direct Cost) Change


Detailed Replication Steps and Data Attached

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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