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