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EAM: AM_AMAEDIST Missing GA (Gain/Loss) Accounting Entry after Asset Reinstated (Doc ID 1522198.1)

Last updated on JANUARY 28, 2020

Applies to:

PeopleSoft Enterprise FIN Asset Management - Version 9 and later
Information in this document applies to any platform.
***Checked for relevance on 15-July-2014***


In release 9.0 bundle #38, Demo, after reinstating an asset, the resulting accounting entries were unbalanced.

Business Impact:
Unable to create entries to GL for reinstated assets as they are unbalanced.

Steps to replicate:
1. Add an asset in a foreign BU like SPN01.
2. Retire asset.
3. Reinstate asset.
4. Run am_depr_calc.
5. Run am_amaedist.

Expected results:
Expected to receive an entry to GA (gain/loss) so that the sum of the REI entries would total 0.

Actual results:
Sum of REI entries does not total 0 as the GA entry is missing.

NOTE: In the replication steps listed above, business units or user details / company name / address / email / telephone number represent a fictitious sample (based upon made up data used in the Oracle Demo Vision instance). Any similarity to actual persons, living or dead, is purely coincidental and not intended in any manner.



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