EAM: Incorrect Depreciation After Inter-Unit Transfer of Asset With Two Cost Rows
Last updated on AUGUST 22, 2016
Applies to:PeopleSoft Enterprise FIN Asset Management - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
When an asset with 2 cost rows, one of which has a cost type and the asset is transferred to another business unit, the Federal book transfer-out is incorrect. This causes the depreciation to be incorrect for the Federal book.
Depreciation should be correct.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms