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ELA: Incorrect Payment Schedule After Backdated Amendment is Created to Reduce the Base Rent Financial Term (Doc ID 2653855.1)

Last updated on MARCH 30, 2020

Applies to:

PeopleSoft Enterprise FIN Lease Administration - Version 9.2 and later
Information in this document applies to any platform.

Symptoms

On FSCM 9.2.35, Incorrect Payment Schedule Interest Expense is generated After Backdated Amendment is created to reduce the Base Rent Financial Term and when the Transaction Date is not the 1st of the Month.
Expecting the Interest Expense to Be Zero in the last Period of any Advanced Payment, even after the Base Rent Financial Term is Reduced and the Transaction Date is not the 1st day of the Month.

Detailed Replication Steps and Data Attached

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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