EAM: Retirement Creates Out Of Balance Journal On Split Funded Asset (Doc ID 1519208.1)

Last updated on MARCH 20, 2017

Applies to:

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

Symptoms

AMAEDIST created unbalanced accounting entries for retirement of asset with split fund when the asset id is blank in the run control.
 
  REPLICATION STEPS
  =============
  1.  Create asset with split funds.
  2.  Retire the asset 1 or 2 years later.
  3.  After running AM_DEPR_CALC, run AMAEDIST with blank asset ids in the run control.

Cause

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