EAM: AMDPREPT creates incorrect DEPR_YTD data in PS_DEPR_RPT table after BKS changes Life End Date (Doc ID 1299356.1)

Last updated on SEPTEMBER 15, 2016

Applies to:

PeopleSoft Enterprise FIN Asset Management - Version 9 to 9.1 [Release 9]
Information in this document applies to any platform.

Symptoms

The Load Depr Reporting Table process (AMDPREPT) creates incorrect year-to-date depreciation data (DEPR_YTD) in the reporting table (PS_DEPR_RPT) after a Book Adjustment (BKS) transaction changes the Life End Date.

Cause

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