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.
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 to receive an entry to GA (gain/loss) so that the sum of the REI entries would total 0.
Sum of REI entries does not total 0 as the GA entry is missing.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document