AM Installation Options 'Lease Expense' Transaction Type
We applied PI 29. The AM Installation Options “Lease Expense” Transaction Type is blank. I thought the upgrade would populate a default value. Is there a default value used at Oracle/PeopleSoft or a 'best practice'? I’d speculate something like LEE or similar. I’d like our system to reflect the defaults except in cases where we have a good reason to be different.