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ELA: The Net Book Value and the Accumulated Amortization Have Incorrect Amounts in ASSET_NBV_TBL Table. After Updating the Leased Asset Cost Distribution of a Payable Lease, Through a Lease Amendment. (Doc ID 2897881.1)

Last updated on SEPTEMBER 26, 2022

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.

Symptoms

The Payable Lease was amended to update the Leased asset cost distribution (a portion asset cost was transferred to a new department), the NBV and the Accumulated Amortization on the NBV reporting table appear to be incorrect.

Note : In the <images, examples, video > and/or the attached document, user details/company name/address/email/ telephone number all represent a fictitious sample from the Oracle Demo Vision Database. Any similarity to actual companies or actual persons, living or dead, is purely coincidental and is in no way intentional on the part of Oracle.

Steps to Replicate:

 Review the Demo data for the current obtain values and the expected values for the Amortization amount and the Net Book Value in ASSET_NBV_TBL table.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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