ELA: Incorrect DIST_LN Lease Interest Account after LI Change Amendment
(Doc ID 2671377.1)
Last updated on MAY 18, 2021
Applies to:
PeopleSoft Enterprise FIN Lease Administration - Version 9.2 to 9.2 [Release 9]Information in this document applies to any platform.
Symptoms
The (LI)Lease Interest Account is not correctly populated/updated on the PS_DIST_LN Accounting Entries after Amendment
The issue can be reproduced at will with the following steps:
1. Create a finance lease in the system with interest account (i.e. : 670000)
2. Create an amendment for above finance lease in the system. Update the Interest account(670000) to a new account (773300)
3. Use trans and accounting date as 12/01/2019
4. Submit the lease amendment for approval.
5. Once the amendment is activated process the amendment and run the depreciation close process.
Detailed Replication Steps Attached
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |