Asset Lifecycle Management - PSFT (MOSC)

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PeopleSoft Lease accounting - transition - 2018/2019

in Asset Lifecycle Management - PSFT (MOSC) 2 commentsAnswered

Hi

I have solved this before for clients for ASC842 lease back in 2018/2019.

Back in the day - One of the issues was - LS_Classification flag needed to be updated correctly for Operating leases.

A current client of ours that did transition around that time (2018/2019) has this issue where the LS_CLASSIFICATION is at 'O' even thought it is a capital operating lease and the LPY entries are not getting generated. They have this for very few leases.

Does anyone have the SQLs and steps handy that need to be done so that the lease starts generating LPY entries.

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