ELA: Non Remeasurement Operating Expense Amendment Causes Inaccurate Split Between The Departments For the Reversal.
(Doc ID 2746712.1)
Last updated on JANUARY 26, 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
When creating a non remeasurement Operating Expense Amendment, the original coding is reversed incorrectly with the percentage
.
The issue can be reproduced at will with the following steps:
1. Create a lease with Operating Expense for $1,000 for one department (50000).
2.Create a Non Remeasurement Operating Expense for March 2020 with 60/40 split in departments, run all the AP processes and notice the voucher has the $1,000 split between the two departments for the reversal when it should only be 50000
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |