EAM: Revaluation Worksheet Open Period error if Business Unit does not create Accounting Entries (Doc ID 1958205.1)

Last updated on DECEMBER 02, 2016

Applies to:

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

Symptoms

When the Revaluation Worksheet is used for a Business Unit that does not create Accounting Entries, the following error occurs:
Accounting Date does not fall in a period that is open. (8010,343)

The issue can be reproduced with the following steps:
1) Create an Asset Management Business Unit with one Book that does not create Accounting Entries.
2) Add an Asset in the new BU.
3) Run the Depreciation Calculation process.
4) Adjust the Asset's cost (to show that the adjustment transaction does not cause an error).
5) Run the Depreciation Calculation process.
6) Go to the Revaluation Worksheet, select the new BU, select a Revaluation Method, click on "Retrieve". Error: Accounting Date does not fall in a period that is open. (8010,343).


Cause

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