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EAM: Asset Management Cost And Depreciation Summary Report Is Not Showing Correct Results. (Doc ID 2087757.1)

Last updated on JULY 07, 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

Asset Management 9.2

ACTUAL BEHAVIOR
Asset Management Cost and Depreciation Summary Report is not showing correct results.
Asset Management Cost and Depreciation Summary Report is not showing correct results at Summary and Detail level. When I sum up the cost at the detail level (Asset level), it does not match with the Cost at the Summary Level.

STEPS
The issue can be reproduced at will with the following steps:
1. Add an asset.
2. Run Depreciation process
3. Run Depr report process.
4. Run Cost and depr summary report



Cause

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In this Document
Symptoms
Cause
Solution
References


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