EAM: AMCAPVAL Not Moving Asset To Capitalized After Threshold Exceeded (Doc ID 1962898.1)

Last updated on MAY 24, 2016

Applies to:

PeopleSoft Enterprise FIN Asset Management - Version 9.2 and later
Information in this document applies to any platform.

Symptoms

After interfacing a PO and then a Voucher, the resulting asset never got capitalized even though it was over the threshold.

Business Impact:
Unable to capitalize an asset which should be capitalized.

Steps to replicate:
1. Turn on Use Cap Threshold for the Business Unit.
2. Setup a threshold as follows:

  Active Action Amount

a. X Expense 0.01
b. X Physical 2499.99

3. Asset is Created by Requisition below capital threshold of 2499.99 but in the physical threshold (for $2400).
4. Asset is Updated by Voucher that is above the capital threshold (2400 + tax of 176 to = 2576).
5. Capital Valuation Process AM_CAPVAL is run


Expected result: transaction loader should write rows to intfc_fin

Actual result: No new rows are written to intfc_fin -- Asset is not capitalized

Cause

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