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ELA: Asset Not Disposed When Expiring A Lease Which Has Amendment (Doc ID 2742475.1)

Last updated on JANUARY 12, 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



Asset not disposed when expiring a lease with amendment. 


The issue can be reproduced at will with the following steps:

1. Create a lease with 4 departments for 1/1/2020-12/31/2021 and a step lease. Accounting/Trans date of 1/1/2020
2. Run Month end processes for January and February
3. Create a remeasurement amendment for March and delete the last department row and add the difference to the third row
4. Run Month end processes for March
5. Retire the asset/lease as of 4/30/2020. The Asset will stay in service and not retire.



Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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