ELA: Depreciation Calculated Is Incorrect If The Lease Starts In Between The Months Instead of Start Day of the Month.
(Doc ID 2993825.1)
Last updated on FEBRUARY 25, 2024
Applies to:
PeopleSoft Enterprise FIN Lease Administration - Version 9.2 to 9.2 [Release 9]Information in this document applies to any platform.
Symptoms
Depreciation Calculated is incorrect if the lease starts in between the months instead of start day of the month.
Replication Steps:
1) Add a Lease (Lease Administration > Payables Lease > Create New Payables Lease) with start date on 14/08/2023 and ends on 08/10/2023.
2) Activate the Lease.
3) Run the Depreciation process for the asset that was created in Lease. (Asset Management > Depreciation > Processing)
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |