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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


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