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 AUGUST 08, 2016

Applies to:

PeopleSoft Enterprise FIN Asset Management - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.

Symptoms

Tthe 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.

Replication steps:
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)

 

 

Cause

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