AM_AMAEDIST CREATED OUT OF BALANCE ENTRIES FOR IMPAIRMENT
(Doc ID 2194143.1)
Last updated on JULY 06, 2023
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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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |