EAM: Partial Retirement Of A Fully Depreciated Asset Results In Gain/Loss Entries

(Doc ID 1630067.1)

Last updated on SEPTEMBER 26, 2017

Applies to:

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

Symptoms

ACTUAL BEHAVIOR
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Partial retirement of a fully depreciated asset is creating gain/loss entries

EXPECTED BEHAVIOR
----------------------------
There should not be any gain/loss.

STEPS
---------
The issue can be reproduced at will with the following steps:
1. Add an asset
2. Process some transactions.
3. Partially retire the asset.

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot partially retire the assets

Cause

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