AMIF1000 Created Duplicate Cost Rows When The Asset That Got Created From Receipt Transferred. (Doc ID 2066872.1)

Last updated on NOVEMBER 23, 2019

Applies to:

Symptoms

AMPS1000 created duplicate Cost rows when the asset that got created from receipt is transferred.

Replication steps:
1. Create a PO/Receipt with capitalized checked -prior month  with dept id
2. Interface all the way to asset - it inserted FAD rows and create asset with cost
3. Do a transfer via cost adjust page to transfer to different dept id
4. Current month, create a voucher using copy receipts.
5. send to AM - it will create another ADQ row in interface tables and ADJ row in cost tables

So it would create duplicate cost rows

Cause

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