EAM: Assets That Were Recategorized Are Using The Old Account In Depr_rpt
Last updated on MAY 23, 2016
Applies to:PeopleSoft Enterprise FIN Asset Management - Version 9.1 to 9.2 [Release 9]
Information in this document applies to any platform.
Assets that were recategorized from non investment property (Distribution Type is FA) to investment property (Distribution Type is IV), are populated with the old account in the FA Account field on the ps_depr_rpt table.
It is expected that when the category is changed to a category with Investment Property checked that the FA Account field will be populated with the account for Investment Property.
This issue can be reproduced at will by performing the following steps:
1) Create an asset for a category with Investment Property unchecked.
2) Recategorize the asset to a category with Investment Property checked.
3) Load the asset to the Load Depr Reporting Table.
4) Review the accounts in the FA Account field.
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