My Oracle Support Banner

ELA: Enhancement to Disable General Ledger Account Overrides for Asset Cost Distributions Associated with the Lease Liability and Right-of-use Asset (Doc ID 2855398.1)

Last updated on FEBRUARY 08, 2023

Applies to:

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


When changing the account number for Lease Obligation in the Cost Distribution page, the result is that the ADD and LPY accounting entries created have overriden the Accounting Entry Template's account numbers for LO (lease obligation).

The issue can be reproduced at will with the following steps:
1. Create a new payables lease (Lease Administration, Payables Leases, Create New Payables Lease)
2. After selecting the asset profile, click on the Cost Distribution icon in the Asset Information section, Cost tab.
3. In the Cost Distribution page, select a Distribute By... other than None. Click on the Accounts tab and enter an account number under Obligation Account



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.