PC_AM Set INTFC_TYPE To ADJ When Project Is Associated To Converted Assets- Even When Transaction Load Type is set to Addition Cost Add in Asset integration rules (Doc ID 1571088.1)

Last updated on MARCH 09, 2017

Applies to:

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

Goal

PC_AM set INTFC_TYPE to ADJ when Project is associated to Converted Assets even when Project's Asset Integration Rules is set to use Additional Cost Add.

Expected result:
AAD should be created instead of ADJ.

Replication steps:
1. Create the asset or convert the asset and upload it using AMIF1000
2. Create a project and some activities.
3. In the Asset integration rules, use Addition Cost Add as the Transaction Load Type and use Many Assets From Each Activity with distribution set to Activity Percent Distribution
4. Assign the asset created previously to one of the activity for this project. Assign new asset to other activities
5. Run PC_EXPRSS_AM
 
From peoplebook:
Addition Cost Add as the Transaction Load Type
Select for asset processing to occur for adjustment transactions using the AAD load type, which adds additional cost information to an asset. This load type is rarely used, and is primarily for joint venture and composite roll-ups. The system updates the Asset Cost Transactions and AM Open Transactions tables1

Solution

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