EAM9.1 Brazilian Localization: Asset Created from the AP/AM Interface does not Have the Nota Fiscal Number
(Doc ID 1939739.1)
Last updated on SEPTEMBER 01, 2021
Applies to:
PeopleSoft Enterprise FIN Asset Management Brazil - Version 9.1 and laterInformation in this document applies to any platform.
Symptoms
When creating assets from the AP/AM interface, it is possible to unitize the assets by quantity. However, this process creates new interfaces without
copying the field values from Brazilian localization. The main loss is the number of Nota Fiscal and series.
STEPS
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The issue can be reproduced at will with the following steps:
1. Create a Po with asset item
2. Create the Receipt
3. Create the Fiscal Document
4. Run the voucher build
5. Run the Load Asset Request
6. Run Retrieve Info from AP/PO
7. Run the Load Transactions into AM
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |