AMDP2100 does not Correctly Transfer PDP Amount to New Category and AMDP2200 does not Include PDP

(Doc ID 2179912.1)

Last updated on OCTOBER 25, 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

AMDP2100 does not Correctly Transfer PDP Amount to New Category and AMDP2200 does not Include PDP


We entered asset with 1/1/2016 In service date and 4/1/2016 as accounting date. The system created PDP correctly. We later recategorized in April (as of 4/1/2016) to another category.
We were expecting PDP to be transferred over to new category (AMDP2100) but it still shows under previous category.
But most importantly when we run AMDP2200 (asset by Period) the PDP is not considered at all throwing our balances off.

EXPECTED BEHAVIOR
-----------------------
We were expecting after recategorization all PDP and previous depreciation to be completely transferred

Changes

 

Cause

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