EAM: AMDPREPT Is Not Populating the Correct ACCOUNT_AD and ACCOUNT_FA When an Asset Is Created by an Inter-unit Transfer Transaction (Doc ID 1969436.1)

Last updated on AUGUST 03, 2016

Applies to:

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

Symptoms

AMDPREPT is not populating the correct ACCOUNT_AD and ACCOUNT_FA when asset is created by a transfer transaction

EXPECTED BEHAVIOR
-----------------------------
Expecting the correct ACCOUNT_AD and ACCOUNT_FA to be populated on each row


STEPS
---------
1. IUT an asset.
2. Run AM_DEPR_CALC
3. Run AMDPREPT on the TO business unit

Cause

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