EAM: VOUCHER BELOW CAP THRESHOLD OF EXISTING ASSET LOADED ALREADY NON CAP (Doc ID 2184111.1)

Last updated on SEPTEMBER 19, 2016

Applies to:

PeopleSoft Enterprise FIN Asset Management - Version 9.2 and later
Information in this document applies to any platform.

Symptoms

On : 9.2 version 11, Integration

ACTUAL BEHAVIOR
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Asset Acq/Adjustment from AP comes as Non Capitalized even total cost above Capitalization Threshold

Asset Acquisition/Adjustment from AP comes as “Already Non Capitalized” even after Asset Cost is well above Capitalization Threshold. This happens when cost adjustment is brought through a single PO/Voucher.

Voucher cost below the capitalization threshold created for existing Asset is loaded in AM as Already Non Capitalized

EXPECTED BEHAVIOR
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Asset Acquisition/Adjustment from AP should come as “Already capitalized”

STEPS
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The issue can be reproduced at will with the following steps:
Replication steps attached



Cause

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