EAM: AMDPREPT creates incorrect YTD Depreciation amount in the Depreciation Reporting Table
(Doc ID 1581264.1)
Last updated on MAY 22, 2018
Applies to:PeopleSoft Enterprise FIN Asset Management - Version 9 to 9.1 [Release 9]
Information in this document applies to any platform.
After a transfer transaction has been performed on an asset, the Load Depr Reporting Table process (AMDPREPT) creates an incorrect Year To Date Depreciation value (DEPR_YTD) in the Depreciation Reporting Table (PS_DEPR_RPT).
The issue can be reproduced with the following steps:
1. Add asset and run the depreciation calculation process.
2. Transfer asset and run the depreciation calculation process.
3. Run the Load Depreciation Reporting Table process (AMDPREPT) for the asset.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!