EAM: Missing OPEN_TRANS row for Addition on single Book (Doc ID 1635518.1)

Last updated on SEPTEMBER 15, 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

In release 9.1, production bundle #7, after creating an Addition to an existing asset on the Asset cost adjust/transfer page where Copy Changes to other books is off, an open_trans row is not created.

Business Impact:
Unable to run am_depr_calc against the new addition, which causes depreciation to be out of sync with cost and NBV to be incorrect.

Steps to replicate:
1. Add an asset with 2 books -- one book has 0 cost.
2. Run am_depr_calc.
3. Go to the asset cost adjust/transfer page, uncheck 'copy changes to other books', action Addition. Go. Put a new cost and a different chartfield. Save.

Expected results:
Expected an open_trans row to be inserted for the new 'ADD'.

Actual Results:
No open_trans row created for the new 'ADD'.

Cause

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