EAM: AMPS1000 issue with manually associated receipt and serialized asset

(Doc ID 1394635.1)

Last updated on APRIL 25, 2016

Applies to:

PeopleSoft Enterprise FIN Asset Management - Version 9.1 and later
Information in this document applies to any platform.


AMPS1000 is not correctly matching voucher copying a receiver with multiple lines

When the voucher is created using "Copy from Receipt", the voucher is not successfully linked to all existing assets created by the receipt.


Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms