EAM: Adjusting CAP Asset Adds Duplicate Acq Lines

(Doc ID 1911341.1)

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.

Expected Behavior
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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