EAM: AMAEDIST Creates Unbalanced Accounting Entries For RET Without Cost Type
(Doc ID 2024857.1)
Last updated on JANUARY 23, 2020
Applies to:
PeopleSoft Enterprise FIN Asset Management - Version 9.2 to 9.2 [Release 9]Information in this document applies to any platform.
Symptoms
On : 9.2 version, PUM # 11. Accounting Entries
ACTUAL BEHAVIOR
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AM Retirement Accounting Entry not balanced
EXPECTED BEHAVIOR
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Need to have balanced accounting entries for RET transactions.
STEPS
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The issue can be reproduced at will with the following steps:
1. Add an asset.
2. Run AMDPCALC process
3. Retire the asset.
4. Run AMDPCALC process.
5. Run AMAEDIST process
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |