EAM: AMPS1000 Did Not Populate INTFC_FIN And INTFC_PHY_A For Voucher

(Doc ID 1325645.1)

Last updated on APRIL 25, 2017

Applies to:

PeopleSoft Enterprise FIN Asset Management - Version 9 to 9.1 [Release 9]
Information in this document applies to any platform.
****checked currency 11/16/15****
***Checked for relevance on 25-Apr-2017***

Symptoms

When the first partial voucher against a PO/Receiver is consolidated and then unitized and creates multiple assets, AMPS1000 will not load the 2nd partial voucher when it is interfaced to AM.

EXPECTED BEHAVIOR
---------------
Expect AMPS1000 to load the 2nd and remaining partial vouchers paying for the PO/Receiver.

STEPS
---------------
The issue can be reproduced with the following steps:
1. Create a PO/Receiver and do not interface to AM
2. Create a partial voucher copying the receiver and taking a percentage of each receiver line.
3. Post and send voucher to AM.
4. Process AMPS1000.
5. Consolidate the voucher lines.
6. Unitize the consolidated row so that there is a new quantity and cost.
7. Process AMIF1000
8. Create a 2nd partial voucher copying a percentage of each receiver line.
9. Post the voucher and load to AM.
10 Process AMPS1000.


IMPACT
---------------
Remaining partial vouchers are unable to be loaded into AM.

Cause

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