EAM: AMDPREPT Is Calculating Incorrectly YTD Depreciation For RECAT and InterUnit Transfer Transactions After Applying Bundles 23-26 (Doc ID 1938049.1)

Last updated on MAY 26, 2016

Applies to:

PeopleSoft Enterprise FIN Asset Management - Version 9.1 to 9.1 [Release 9]
Information in this document applies to any platform.

Symptoms

ACTUAL BEHAVIOR
-------------------------
Incorrect YTD depreciation for a partial transfer or IUT partial transfers

EXPECTED BEHAVIOR
-----------------------------
Need to have correct YTD calculations.

STEPS
---------
The issue can be reproduced at will with the following steps:
1. Add an asset.
2. Run depreciation
3. Do a partial transfer or partial Interunit transfer
4. Run depreciation
5. Run AMDPREPT process

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot perform partial transfers transactions

Cause

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