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ELA: ‘The Accounting Date, 2020-01-01, is not open. The open period for US001 is from 2021-01-01 to 2021-08-31.’ When reviewing Financial entries from the Actions in Lease (Doc ID 2812971.1)

Last updated on OCTOBER 08, 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 in a lease, Classification tab, Actions, Review Financial Entries, the following message pops up

Message
----------

 

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

1. Create a lease and activate it.
2. Run AM_DEPR_CALC.
3. Run AM_DPCLOSE for 1 period.
4. Make sure that this period is closed in GL (Set Up Financials/Supply
Chain, Business Unit Related, General Ledger, Open Periods, Open Periods Update)
5. Go back to the lease. Click on the Classification tab and select Review Financial Entries.
6. Click OK on the Asset Accounting Entries page. Message will appear

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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