EAM: AMDPREPT creates incorrect YTD Depreciation amount in the Depreciation Reporting Table (Doc ID 1581264.1)

Last updated on SEPTEMBER 15, 2016

Applies to:

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

Symptoms

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.

Cause

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