EAM: Document Sequence Number generated for Adjust Accumulated Depreciation not inserted into Accounting Entries (Doc ID 1617636.1)

Last updated on JANUARY 20, 2016

Applies to:

PeopleSoft Enterprise FIN Asset Management - Version 9.1 to 9.2 [Release 9]
Information in this document applies to any platform.

Symptoms

Asset Management - Document Sequence Number generated for Adjust Accumulated Depreciation not inserted into Accounting Entry table.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Create 1 asset in a BU with doc sequence on, run depreciation and create accounting entries processes
2. Adjust accumulated depreciation and see doc sequencing tab
3. Run depreciation and create accounting entries processes
4. See the depreciation adjustment
5. Review the accounting entries - There is no doc sequencing on the accumulated depreciation adjustment rows

Cause

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