Asset Lifecycle Management - PSFT (MOSC)

MOSC Banner

Lease Payments not creating when AM_AEDIST run

edited Sep 5, 2012 4:39AM in Asset Lifecycle Management - PSFT (MOSC) 3 commentsAnswered

Cannot get lease payments to create when running create accounting entries.  For a regular lease (not a step lease).  When I generate the journal, only getting asset addition je and depreciation je's.  Is there something missing in my asset setup that this is not working?

I understand from a reply I received that AM_DPCLOSE is necessary to create the lease payment(s).  However, I am also doing the AM_DPCLOSE, and when I generate the journal, no entry exists for the lease payment (I am working with an annual lease).

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center