EAM: Intra-unit Transfers Create Out Of Balance Entries Caused By Intra-unit Processor (Doc ID 1531154.1)

Last updated on APRIL 25, 2016

Applies to:

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

Symptoms

ACTUAL BEHAVIOR
--------------------
Creating out of balance intra-unit entries

EXPECTED BEHAVIOR
----------------------
Balance entries need to be created for IU entries.

STEPS
-------
The issue can be reproduced at will with the following steps:
1. Add an Asset
2. Perform IU transfer by program and fund code which has split funded asset
3. Run AM_DEPR_CALC, AMAEDIST.

Cause

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms