EAM: Incorrect Document Sequence Number Created by AMIF1000 (Doc ID 1915615.1)

Last updated on SEPTEMBER 07, 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

AMIF1000 is assigning the incorrect document sequence number to assets.

EXPECTED BEHAVIOR
------------------------------
Expecting the document sequence number to conform with the setup of the document sequence

STEPS
-----------
The issue can be reproduced at will with the following steps:
1. For the Start number, go to Common Definitions, Document Sequencing, Sequence Range. Choose Monthly range.
2. Find the current period. We are in May, change the start # to 2000000. The end # is 2999999.
3. Enable the Doc Seq in the GL business unit.
4. Create a voucher to be interfaced to AM.
5. Run programs to create an asset.


BUSINESS IMPACT
------------------------
The Document sequence numbers are out of sync and incorrect based on the Document Sequencing setup

Cause

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