My Oracle Support Banner

ELA: TRF Accounting Entries Are Incorrect For AA/RT Accounts When Amending Lease and Remeasurement Is Selected (Doc ID 2791594.1)

Last updated on JULY 19, 2021

Applies to:

PeopleSoft Enterprise FIN Lease Administration - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.


 TRF Accounting Entries are incorrect for accounts AA/RT when transferring to another Department id and Remeasurement is selected.

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

1. Create lease and run 3 months of processes.

2. Create Remeasurement Amendment with 2/1/2020 effective date and 4/1/2020 accounting date

3. Add a department split then run processes.

4. All breakouts are calculated correctly except 4/1/2020 entries for RT and AA




To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.