EAM: AMDPREPT Is Not Updating Future Years Summary in DEPR_RPT (Doc ID 2088124.1)

Last updated on JULY 12, 2017

Applies to:

PeopleSoft Enterprise FIN Asset Management - Version 9.1 and later
Information in this document applies to any platform.

Symptoms

ACTUAL BEHAVIOR
-------------------------
DEPR_RPT is not updating future year's summary

Future years of Depr Report DEPR_RPT_CF_SUM and DEPR_RPT_PD_SUM summary tables Depr Amt, YTD Depr, LTD Depr, and Cost do not get adjusted down when an asset is retired. DEPR_RPT and Depr report CF and PD summary tables are correctly updated within the current year. The future years summary tables are not updated.

The issue may also involve Recatagorization. The issue may be a general issue of not updating future years summarization reports rather than being retirement specific.

EXPECTED BEHAVIOR
-----------------------------
Need to have future years depreciation

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Add an asset.
2. Retire the asset in current year with depreciation in future years.
3. Run AMDPREPT
4. Verify the reports, the future years summary tables are not updated.

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot have future years summary values.

Cause

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