ELA: The Prior Lease Payment (PLP) Accounting Entries Are Not Generated After a Lease Extension Amendment Is Created.
(Doc ID 3035099.1)
Last updated on JULY 19, 2024
Applies to:
PeopleSoft Enterprise FIN Lease Administration - Version 9.2 to 9.2 [Release 9]PeopleSoft Enterprise FIN Asset Management - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
Symptoms
The Prior Lease Payment (PLP) Accounting Entries are not generated after a Lease Extension Amendment is created.
The issue can be reproduced at will with the following steps:
1. Created a New Lease.
Navigation: Lease Administration > Payables Leases > Create New Payables Lease.
2. Calculate the Depreciation.
Navigation: Asset Management > Depreciation > Processing > Calculate Depreciation.
3. Create the Accounting Entries.
Navigation: Asset Management > Accounting Entries > Create Accounting Entries.
4. Create an Amendment:
- Adjust the Termination Date and the Asset Estimated Life.
- Add a new Base Rent.
5. Calculate the Depreciation.
6. Create the Accounting Entries.
7. Closed the Depreciation.
Navigation: Asset Management > Accounting Entries > Close Depreciation.
8. Review the Accounting Entries.
Navigation: Asset Management > Accounting Entries > Review Financial Entries.
*Notice that the PLP Entries are missing.
Changes
Issue occured after upgrading to FSCM 9.2.48
Cause
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In this Document
Symptoms |
Changes |
Cause |
Solution |
References |