EAM: Open Transaction entries are not being created when Asset Capitalizations are Interfaced from Accounts Payables into Asset Management. (Doc ID 2006133.1)

Last updated on FEBRUARY 27, 2017

Applies to:

PeopleSoft Enterprise FIN Asset Management - Version 9.2 and later
Information in this document applies to any platform.
*** Currency Check Performed 27-Feb-2017 ***

Symptoms

EAM, Release 9.2.

Open Transaction entries are not being created when Asset Capitalizations are Interfaced from Accounts Payables into Asset Management.


Expected Behavior
-------------------------
It is expected that open transaction entries will be generated for Asset Capitalization Interface entries generated from the AP module.

Steps
-------
This issue can be replicated by performing the following steps:

1) Create a PO with QTY 5. Uncheck Capitalize.
2) Create and Interface a Receipt. Serialize the Receipt. Generate Tag Numbers and Serial IDs.
3) Copy the PO/Receipt to a Voucher and Post.
4) Interface the Voucher into AM via INTFAPAM.
5) Retrieve the Info from AP/PO via AMPS1000.
6) Load the CAP rows into AM via AMIF1000.

Cause

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