AM_AMAEDIST CREATED OUT OF BALANCE ENTRIES FOR IMPAIRMENT

(Doc ID 2194143.1)

Last updated on NOVEMBER 29, 2016

Applies to:

PeopleSoft Enterprise FIN Asset Management - Version 9.1 to 9.2 [Release 9]
Information in this document applies to any platform.

Symptoms

AM_AMAEDIST created out of balance entries for Impairment

REPLICATION STEPS
=================
1. Add impairment asset
2. Run AMDPCALC
3. Run AM_AMAEDIST
4. Run AMDPREPT
5. Do impairment worksheet
6. Run AMDPCALC
7. Run AM_AMAEDIST --> out of balance entries created

 

Changes

 

Cause

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