EAM: No Acquisition Detail Insert For Unitized Assets For Canceled Receipt (Doc ID 2024653.1)

Last updated on MAY 24, 2016

Applies to:

PeopleSoft Enterprise FIN Asset Management - Version 9.1 and later
Information in this document applies to any platform.

Symptoms

When assets are created from a unitized PO/Receipt, and then the associated receipt is canceled, the system does not retire the physical assets and insert an acquisition detail line to credit the disposed asset.  

Expected Behavior
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The expectation is that the unitized physical assets will be retired and a corresponding entry will be inserted into the ps_asset_acq_det table.

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

1) Create a PO with a quantity greater than 1. Define a physical asset to the PO.
2) Create a Receipt for the PO. Do not interface the receipt into AM upon saving.
3) Process the receipt by running PO_RECVPUSH.
4) Retrieve the PO/Receipt information from AP/PO by running AMPS1000.
5) Unitize the Asset into multiple assets for a quantity of 1 each.
6) Load the unitized assets into AM by running AMIF1000.
7) Cancel the Receipt and interface the receipt cancellation into AM upon saving.

Cause

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