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EAM: Issues With AM Ledger Activity Auxillary Report. (Doc ID 2102317.1)

Last updated on JANUARY 10, 2018

Applies to:

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

Symptoms

On : 9.1 version, Depreciation

ACTUAL BEHAVIOR
---------------
Report is breaking down on both account and department .

EXPECTED BEHAVIOR
-----------------------
REport needs to break down based on account totals

STEPS
-----------------------
1. Add assets in 2 different department ids.
2. Run AMDPCALC
3. Run Accounting entry process
4. Create journals through JGEN process.
5. Run AM Ledger Auxillary report.

Result: Report is displayed to account and department instead of only account
total.

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot have correct report display.

Cause

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In this Document
Symptoms
Cause
Solution
References


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