Last updated on SEPTEMBER 15, 2016
Applies to:PeopleSoft Enterprise FIN Payables - Version 9.1 to 9.2 [Release 9]
Information in this document applies to any platform.
When receiving an Asset related PO that has split funding and the Receipt is Serialized, when the Receipt is copied onto the Voucher and INTFAPAM is run, no AP lines are created on the INTFC_PRE_AM table when there should be.
1. Create an Asset PO with 50/50 split-funding
2. Receive the PO and select the Serialize check box for the Asset
3. Create the Voucher from the Receipt
4. Run Voucher Posting
5. Run INTFAPAM
6. No data is present in the INTFC_PRE_AM table
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