EAM: Totals For Debits And Credit Lines Are Showing As Balance On AM Ledger Activity Auxillary Report (Doc ID 2105907.1)

Last updated on MARCH 09, 2017

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
---------------

The totals line for debit and credit are showing the value of the balance.




EXPECTED BEHAVIOR
-----------------------
Report need to display correct values.

STEPS
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The issue can be reproduced at will with the following steps:
1. Add an asset in Brazil localization environment.
2. Run depreciation
3. run AM ledger auxillary report.

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

Cause

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