EAM: AMAEDIST - Unbalanced Acounting Entries with Inter-unit Transfers

(Doc ID 1268140.1)

Last updated on MARCH 01, 2016

Applies to:

PeopleSoft Enterprise FIN Asset Management - Version 9 to 9.1 [Release 9]
Information in this document applies to any platform.
Checked for relevance on 27-Aug-2013


AMAEDIST is not creating all of the accounting entries when there are many inter unit transfers. Some of the transfers are balanced and some are not.

Using a run control with many request ids listing the business units.

When there are inter unit transfers as follows:

From BU-A to BU-B
From BU-B to BU-C
From BU-C to BU-A

The run control looks like this:
Request id 1 - BU A
Request id 2 - BU B
Request id 3 - BU C


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