AM_AMAEDIST Does Not Create A Balanced Journal For Asset Retirements(non-depreciable Asset Only) or when no RET Row on PS_DEPRECIATION
(Doc ID 2101714.1)
Last updated on APRIL 06, 2021
Applies to:PeopleSoft Enterprise FIN Asset Management - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
The AM_AMAEDIST application engine does not create a balanced journal for asset retirements. It does not appear to be looking at the Accounting Templates for the Gain/Loss entries.
1. Retire an non depreciable asset
2. Run DEPR-CALC
3. Run AM_AMAEDIST
4. Run JRNL_GEN
5. Review GL_JOURNAL has a one-sided entry (to the asset only - no gain/loss)
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document