Assets Are Not Generating From AP Discount Lines Via Expenditure Items (Doc ID 2480311.1)

Last updated on NOVEMBER 17, 2022

Applies to:

Symptoms

We have Assets that are not generating from AP Discount lines in Expenditure Items.
The expenditure items are marked as net zero adjustments but are not for the same value.

Ex:
EXPENDITURE_ITEM_ID RAW_COST ADJUSTED_EXPENDITURE_ITEM_ID NET_ZERO_ADJUSTMENT_FLAG TRANSACTION_SOURCE
6929419                     -1.27                                                                    Y                                               AP DISCOUNTS
6929420                       0.1                   6929419                                     Y                                               AP DISCOUNTS

These cannot net to zero with different costs

Cause

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