EAM: Appropriation Amount in the Asset Vat Information is not populated - Argentina Localization

(Doc ID 1935469.1)

Last updated on JANUARY 10, 2018

Applies to:

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


On : Argentina 9.1 version, Interface

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

Appropriation Amount should be poulated

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


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