ELA: After Lease is Amended to Recategorize the Asset And it is Then Inter-Unit Transferred, Asset Ends up With Orphaned rows in cost and depreciation tables
(Doc ID 2807665.1)
Last updated on SEPTEMBER 28, 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
After lease is amended to recategorize the asset and it is then inter-unit transferred, asset ends up with orphaned rows in cost and depreciation tables
The issue can be reproduced at will with the following steps:
1. Create Operating Lease
2. Run Straightline process
3. Run AM_DEPR_CALC
4. Run create Accounting Entries
5. Run DPClose for 1st 3 mths
6. Amend lease to reclassify from operating to finance
7. Run AM_DEPR_CALC
8. Run create Accounting Entry
9. Run DPClose for 4th and 5th mths
10. Interunit transfer from one BU to another
11. Run Straightline process
12. Run create Accounting Entry
13. Run DPClose
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |