EAM: Appropriation Amount in the Asset Vat Information is not populated - Argentina Localization (Doc ID 1935469.1)

Last updated on SEPTEMBER 15, 2016

Applies to:

PeopleSoft Enterprise FIN Asset Management Argentina - Version 9.1 and later
Information in this document applies to any platform.

Symptoms

On : Argentina 9.1 version, Interface

ACTUAL BEHAVIOR
---------------
Integration does not populate Appropriation Amount in the Asset Vat Information from purchases made either from AP or PO.

EXPECTED BEHAVIOR
-----------------------
Appropriation Amount should be poulated

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1- Setup Appropriation Percent for department
2- Add new voucher with VAT
3- Post Voucher
4- Run INTFAPAM process to send transaction to AM
5- Run AMPS1000 in Assets
6- Check VAT values at INTFC_FIN


Cause

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