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ELA: Journal Entries Are Incorrectly Created For An Amendment In Prior Period When There Is a Department Change With Remeasurement Equal To NO. (Doc ID 2767485.1)

Last updated on APRIL 09, 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

Journal Entries Are Incorrectly Created  For An Amendment In Prior Period When There Is a Department Change With Remeasurement to NO.



The issue can be reproduced at will with the following steps:
1. Add a Lease.
2. Run straightline process.
3. Add an amendment for prior period to change the department and  Remeasurement equal to NO

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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