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EAM: Asset Management Consolidated/Unitized Asset not capitalizing properly (Doc ID 1561196.1)

Last updated on JANUARY 16, 2020

Applies to:

PeopleSoft Enterprise FIN Asset Management - Version 9.1 and later
Information in this document applies to any platform.


New rows are FAD rows instead of CAP rows

Need to have all CAP rows

The issue can be reproduced at will with the following steps:
1. Create a PO with two lines quantity of 2 for each line
2. Dispatch PO
3. Receive the two lines (leave asset id set to NEXT)
4. Run AMPS1000 to interface lines to AM
5. Consolidate the two Interface lines to one new pending line
6. Unitize the new pending line into two new lines
7. Load the two new assets
8. Create a voucher for the two assets
9. Approve, Match, Post Voucher
11. Run AMPS1000
12. Note that new rows are FAD rows instead of CAP rows


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