EAM: AM_DPCLOSE Is Creating AA/LPY Rows for ASSETS_USD Book with Txn_currency in USD Instead of CAD
(Doc ID 2711131.1)
Last updated on JUNE 17, 2022
Applies to:
PeopleSoft Enterprise FIN Lease Administration - Version 9.2 to 9.2 [Release 9]Information in this document applies to any platform.
Symptoms
AM_DPCLOSE is setting the LPY /AA txn_currency incorrectly.
REPLICATION STEPS
=================
1. LA BU, base currency CAD. (CAN01)
2. AM BU, base currency CAD. (CAN01)
3. Create an operating lease. Activate.
4. Run Straight-line.
5. Run AM_DEPR_CALC, AM_AMAEDIST, AM_DPCLOSE.
6. Review DIST_LN, ASSETS_USD book.
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |