ELA: After Upgrading to FSCM 9.2.40 the Close Depreciation Process (AM_DPCLOSE) Started To Create Accounting Entries With the Incorrect Asset Category for Recategorized Leases
(Doc ID 2913161.1)
Last updated on DECEMBER 05, 2022
Applies to:PeopleSoft Enterprise FIN Asset Management - Version 9.2 and later
Information in this document applies to any platform.
After upgrading to FSCM 9.2.40 the Close Depreciation Process (AM_DPCLOSE) started to create accounting entries in PS_DIST_LN with the incorrect Asset Category.
This issue occured for Leases that were Recategorized.
The issue was not replicable, however, it is important to know that if the Close Depreciation Process was re-run for a period that had previously created correct accounting entries, after the upgrade, the recreated entries will have the wrong Category.
The issue occurred after upgrading from FSCM 9.2.26 to FSCM 9.2.40
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