Last updated on MAY 24, 2016
Applies to:PeopleSoft Enterprise FIN Asset Management - Version 9.1 to 9.2 [Release 9]
Information in this document applies to any platform.
Duplicate rows are inserted in the Asset Acquisition Detail table when interfacing an adjustment to a capitalized asset from a PO receipt.
It is expected that only 1 row will be inserted for the adjustment.
This issue can be replicated by performing the following steps:
1) Create a capitalized Asset in Basic Add.
2) Create a physical PO/Receipt adjusting the qty.
3) Interface into AM.
4) Verify Asset Acquisition Details in the Basic Add component.
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