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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 JUNE 17, 2022

Applies to:

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

Symptoms


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

 

Cause

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In this Document
Symptoms
Cause
Solution
References


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