ELA: RE_FASB_GEN Fails with Error: "RE_FASB_GEN fails at step RE_FASB_GEN.INSRTTBL.UpdTrfRe (Action PeopleCode) -- RC = 8"
(Doc ID 2833246.1)
Last updated on JUNE 17, 2022
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 attempting to run RE_FASB_GEN (Straightline) the following error occurs.
ERROR
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The issue can be reproduced at will with the following steps:
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1. Create operating lease with incentive (Lease Administration, Payables Leases, Create New Payables Lease)
2. Run RE_FASB_GEN (Lease Administration, Integrations, Generate SL Schedule)
3. Run RE_GENTRANS (Lease Administration, Integrations, Manage Transaction Generator)
4. Run AM_DEPR_CALC (Asset Management, Depreciation, Processing, Calculate Depreciation)
5. Run AM_AMAEDIST (Asset Management, Accounting Entries, Create Accounting Entries)
6. Create amendment: Delete the incentive. Add miscellaneous rent with escalation. (Lease Administration, Payables Leases, Maintain Payables Lease)
7. Activate the amendment.
8. Run RE_FASB_GEN.
Cause
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In this Document
Symptoms |
Cause |
Solution |
References |