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EAM: AMIF1000 Creates ADJ COST Row But No Corresponding OPEN_TRANS Row (Doc ID 2036227.1)

Last updated on DECEMBER 26, 2017

Applies to:

PeopleSoft Enterprise FIN Asset Management - Version 9.1 to 9.2 [Release 9]
Information in this document applies to any platform.


A Purchase Order is created and Received, then two Vouchers are created from the Receipt. When the Vouchers are interfaced to Asset Management the Transaction Loader (AMIF1000) creates two Cost rows (PS_COST table) - an Addition (ADD) row and an Adjustment (ADJ) row, and two capitalized Asset Acquisition Detail rows (PS_ASSET_ACQ_DET), but there is only one Open Transaction (PS_OPEN_TRANS), the adjustment Open Transaction is missing.

Open Transaction rows should correspond to the Cost rows.

The issue can be reproduced at will with the following steps:
1) Create and Dispatch a Purchase Order with Asset Information.
2) Receive the PO.
3) Create two Vouchers from the Receipt (Quantity 0.75 and Quantity 0.25)
4) Match and Post the Vouchers.
5) Run the Load Assets Request process (INTFAPAM).
6) Run the Payables/Purchasing Interface process (AMPS1000).
7) Run the Transaction Loader process (AMIF1000)

The issue has the following business impact:
Due to this issue, users cannot create assets with the correct cost and depreciation.




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