EAM: AMAEDIST Creates Unbalanced Accounting Entries For RET Without Cost Type (Doc ID 2024857.1)

Last updated on MAY 24, 2016

Applies to:

PeopleSoft Enterprise FIN Asset Management - Version 9.2 and later
Information in this document applies to any platform.

Symptoms

On : 9.2 version, PUM # 11. Accounting Entries

ACTUAL BEHAVIOR
---------------
AM Retirement Accounting Entry not balanced


EXPECTED BEHAVIOR
-----------------------
Ned to have balanced accounting entries for RET transactions.

STEPS
-----------------------
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

 

 


BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot create balanced accounting entries.

Cause

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