EAM: AMPS1000 Not Populating Cost Amount In INTFC_FIN When Both Voucher & Receipt Are Processed At The Same Time

(Doc ID 2018943.1)

Last updated on MAY 24, 2016

Applies to:

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

Symptoms

ACTUAL BEHAVIOR
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AMPS1000 is not populating the Cost amount in INTFC_FIN when both voucher & Receipt are processed at the same time

EXPECTED BEHAVIOR
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Need to see cost rows on the cost table.

STEPS
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The error can be duplicated as follows in Demo:

1. Make sure to clear all pending transactions from Retrieve Info from AP/PO (AMPS1000)
2. Create a PO for a quantity of 1, Laptop category. Dispatch it
3. Receive the item and push to AM
4. Create a voucher for the receipt, post it and load to AM
5. Retrieve Info from AP/PO (AMPS1000); The interface created shows zero COST and TXN_COST (INTFC_FIN)

BUSINESS IMPACT
------------------------
The issue has the following business impact:
Due to this issue, users cannot use vouchers and receipts at the same time.

Cause

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