ELA: Incorrect Accounting Entries after Backdated Operating Lease Asset Retirement
(Doc ID 2654515.1)
Last updated on JULY 13, 2020
Applies to:PeopleSoft Enterprise FIN Lease Administration - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
Incorrect Accounting Entries in FSCM 9.2.35 after backdated retirement using the same Transaction/Accounting Dates as the Lease ADD
Expecting all DIST_LN Accounts to net down to zero.
Detailed Replication Steps and Data Attached
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document