Last updated on APRIL 25, 2016
Applies to:PeopleSoft Enterprise FIN Asset Management - Version 9.1 to 9.1 [Release 9]
Information in this document applies to any platform.
Check for relevance on 22-Nov-2013
Multiple assets are being created for the same PO/receipt. That is, upon receipt, an asset is created as a non-financial add. When the corresponding voucher is created using the copy from receipt feature in AP and processed, a second asset is created in AM for the PO/receipt. It should capitalize the non-financial asset created by the receipt.
Bug 11649655: delivered in 9.1 bundle #11/Patch 11642963
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