ELA: Recognize Monthly Expense Not Working for Quarterly Leases when the LA BU has a different AM BU
(Doc ID 2660949.1)
Last updated on DECEMBER 14, 2021
Applies to:
PeopleSoft Enterprise FIN Asset Management - Version 9.2 to 9.2 [Release 9]PeopleSoft Enterprise FIN Lease Administration - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
Symptoms
On FSCM 9.2.35, the Recognize Monthly Expense functionality is Not Working for Quarterly Leases when the LA BU has a Different AM BU Assigned.
Expecting PS_DIST_LN LPY LI Entries to be generated Monthly(Monthly allocation of Interest Expense)
Detailed Replication Steps and Data Attached
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |