EAM: Transferring WIP Asset But Still Have COST Transactions To Add (Doc ID 2177732.1)

Last updated on MARCH 09, 2017

Applies to:

PeopleSoft Enterprise FIN Asset Management - Version 9 and later
Information in this document applies to any platform.

Goal

We have instances where we are using a WIP asset to accumulate costs and at the end of each fiscal year we transfer the cost of the WIP asset into an In-Service asset. We still have cost that we would like to go to the original WIP asset but once the transfer is done the system does not seem to allow additional transactions. Our investigation leads us to the ACTIVITY_SW on the COST table that is being updated to '1' when the transfer takes place.

We cannot use a different WIP asset id as there are POs, etc that are in place with the current WIP asset id.

What is the recommended approach to deal with these instances?
 

Solution

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