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

Last updated on FEBRUARY 23, 2016

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

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms