EAM: Multiple Assets Created for the Same PO/Receipt (Doc ID 1450339.1)

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

Symptoms

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.

Changes

 AMPS1000

Bug 11649655: delivered in 9.1 bundle #11/Patch 11642963

Cause

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