EAM: AMAEMASS Process Creates Templates with Blank Account Values

(Doc ID 1942174.1)

Last updated on SEPTEMBER 06, 2016

Applies to:

PeopleSoft Enterprise FIN Asset Management - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.


2 issues:
1. The AMAEMASS is not populating all of the accounts in the accounting entry templates.
2. When ARO flagged, Accounting Entries have Both DR FA and CR ARO Liability Dist Type instead of Contra Asset

Expecting the accounting entries templates to have the correct information and that the accounting entries are created correctly with the correct account.

Accounting entries cannot be incorrect. They impact the GL.


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