My Oracle Support Banner

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.

Symptoms

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

Cause

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
Symptoms
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.